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Merge pull request #9146 from turbo124/v5-develop

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v5.8.10
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David Bomba 2024-01-12 20:59:33 +11:00 committed by GitHub
commit 88e9f95e5c
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37 changed files with 11070 additions and 4957 deletions
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2
VERSION.txt
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@ -1 +1 @@
5.8.9 5.8.10

1
app/Console/Commands/TranslationsExport.php
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@ -58,6 +58,7 @@ class TranslationsExport extends Command
'it', 'it',
'ja', 'ja',
'km_KH', 'km_KH',
'lo_LA',
'lt', 'lt',
'lv_LV', 'lv_LV',
'mk_MK', 'mk_MK',

26
app/Helpers/Bank/Nordigen/Nordigen.php
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@ -19,8 +19,13 @@
namespace App\Helpers\Bank\Nordigen; namespace App\Helpers\Bank\Nordigen;
use App\Services\Email\Email;
use App\Models\BankIntegration;
use App\Services\Email\EmailObject;
use Illuminate\Support\Facades\App;
use App\Helpers\Bank\Nordigen\Transformer\AccountTransformer; use App\Helpers\Bank\Nordigen\Transformer\AccountTransformer;
use App\Helpers\Bank\Nordigen\Transformer\TransactionTransformer; use App\Helpers\Bank\Nordigen\Transformer\TransactionTransformer;
use Illuminate\Mail\Mailables\Address;
class Nordigen class Nordigen
{ {
@ -134,4 +139,25 @@ class Nordigen
$it = new TransactionTransformer(); $it = new TransactionTransformer();
return $it->transform($transactionResponse); return $it->transform($transactionResponse);
} }
public function disabledAccountEmail(BankIntegration $bank_integration): void
{
App::setLocale($bank_integration->company->getLocale());
$mo = new EmailObject();
$mo->subject = ctrans('texts.nordigen_requisition_subject');
$mo->body = ctrans('texts.nordigen_requisition_body');
$mo->text_body = ctrans('texts.nordigen_requisition_body');
$mo->company_key = $bank_integration->company->company_key;
$mo->html_template = 'email.template.generic';
$mo->to = [new Address($bank_integration->company->owner()->email, $bank_integration->company->owner()->present()->name())];
$mo->email_template_body = 'nordigen_requisition_body';
$mo->email_template_subject = 'nordigen_requisition_subject';
Email::dispatch($mo, $bank_integration->company);
}
} }

3
app/Jobs/Bank/ProcessBankTransactionsNordigen.php
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@ -114,6 +114,9 @@ class ProcessBankTransactionsNordigen implements ShouldQueue
$this->stop_loop = false; $this->stop_loop = false;
nlog("Nordigen: account inactive: " . $this->bank_integration->nordigen_account_id); nlog("Nordigen: account inactive: " . $this->bank_integration->nordigen_account_id);
// @turbo124 @todo send email for expired account // @turbo124 @todo send email for expired account
$this->nordigen->disabledAccountEmail($this->bank_integration);
return; return;
} }

4
app/Jobs/Ninja/BankTransactionSync.php
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@ -70,7 +70,7 @@ class BankTransactionSync implements ShouldQueue
Account::with('bank_integrations')->whereNotNull('bank_integration_account_id')->cursor()->each(function ($account) { Account::with('bank_integrations')->whereNotNull('bank_integration_account_id')->cursor()->each(function ($account) {
if ($account->isEnterprisePaidClient()) { if ($account->isEnterprisePaidClient()) {
$account->bank_integrations()->where('integration_type', BankIntegration::INTEGRATION_TYPE_YODLEE)->where('auto_sync', true)->cursor()->each(function ($bank_integration) use ($account) { $account->bank_integrations()->where('integration_type', BankIntegration::INTEGRATION_TYPE_YODLEE)->where('auto_sync', true)->where('disabled_upstream', 0)->cursor()->each(function ($bank_integration) use ($account) {
(new ProcessBankTransactionsYodlee($account->id, $bank_integration))->handle(); (new ProcessBankTransactionsYodlee($account->id, $bank_integration))->handle();
}); });
} }
@ -86,7 +86,7 @@ class BankTransactionSync implements ShouldQueue
Account::with('bank_integrations')->cursor()->each(function ($account) { Account::with('bank_integrations')->cursor()->each(function ($account) {
if ((Ninja::isSelfHost() || (Ninja::isHosted() && $account->isEnterprisePaidClient()))) { if ((Ninja::isSelfHost() || (Ninja::isHosted() && $account->isEnterprisePaidClient()))) {
$account->bank_integrations()->where('integration_type', BankIntegration::INTEGRATION_TYPE_NORDIGEN)->where('auto_sync', true)->cursor()->each(function ($bank_integration) { $account->bank_integrations()->where('integration_type', BankIntegration::INTEGRATION_TYPE_NORDIGEN)->where('auto_sync', true)->where('disabled_upstream', 0)->cursor()->each(function ($bank_integration) {
(new ProcessBankTransactionsNordigen($bank_integration))->handle(); (new ProcessBankTransactionsNordigen($bank_integration))->handle();
}); });
} }

4
app/Transformers/AccountTransformer.php
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@ -91,8 +91,8 @@ class AccountTransformer extends EntityTransformer
'trial_days_left' => Ninja::isHosted() ? (int) $account->getTrialDays() : 0, 'trial_days_left' => Ninja::isHosted() ? (int) $account->getTrialDays() : 0,
'account_sms_verified' => (bool) $account->account_sms_verified, 'account_sms_verified' => (bool) $account->account_sms_verified,
'has_iap_plan' => (bool)$account->inapp_transaction_id, 'has_iap_plan' => (bool)$account->inapp_transaction_id,
'tax_api_enabled' => (bool) config('services.tax.zip_tax.key') ? true : false 'tax_api_enabled' => (bool) config('services.tax.zip_tax.key') ? true : false,
'nordigen_enabled' => (bool) (config('ninja.nordigen.secret_id') && config('ninja.nordigen.secret_key')) ? true : false
]; ];
} }

4
config/ninja.php
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@ -17,8 +17,8 @@ return [
'require_https' => env('REQUIRE_HTTPS', true), 'require_https' => env('REQUIRE_HTTPS', true),
'app_url' => rtrim(env('APP_URL', ''), '/'), 'app_url' => rtrim(env('APP_URL', ''), '/'),
'app_domain' => env('APP_DOMAIN', 'invoicing.co'), 'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
'app_version' => env('APP_VERSION', '5.8.9'), 'app_version' => env('APP_VERSION', '5.8.10'),
'app_tag' => env('APP_TAG', '5.8.9'), 'app_tag' => env('APP_TAG', '5.8.10'),
'minimum_client_version' => '5.0.16', 'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1', 'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', false), 'api_secret' => env('API_SECRET', false),

30
database/migrations/2024_01_10_155555_add_bank_transaction_nordigen_field.php
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@ -1,12 +1,13 @@
<?php <?php
use App\Utils\Ninja;
use App\Models\Account; use App\Models\Account;
use App\Models\BankIntegration; use App\Models\BankIntegration;
use App\Models\BankTransaction; use App\Models\BankTransaction;
use App\Repositories\BankTransactionRepository;
use Illuminate\Database\Migrations\Migration;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Support\Facades\Schema; use Illuminate\Support\Facades\Schema;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Database\Migrations\Migration;
use App\Repositories\BankTransactionRepository;
return new class extends Migration { return new class extends Migration {
/** /**
@ -22,19 +23,22 @@ return new class extends Migration {
$table->text('nordigen_transaction_id')->nullable(); $table->text('nordigen_transaction_id')->nullable();
}); });
// remove invalid transactions if(Ninja::isSelfHost())
BankIntegration::query()->where('integration_type', BankIntegration::INTEGRATION_TYPE_NORDIGEN)->cursor()->each(function ($bank_integration) { {
$bank_integration->from_date = now()->subDays(90); // remove invalid transactions
$bank_integration->save(); BankIntegration::query()->where('integration_type', BankIntegration::INTEGRATION_TYPE_NORDIGEN)->cursor()->each(function ($bank_integration) {
$bank_integration->from_date = now()->subDays(90);
$bank_integration->save();
BankTransaction::query()->where('bank_integration_id', $bank_integration->id)->cursor()->each(function ($bank_transaction) { BankTransaction::query()->where('bank_integration_id', $bank_integration->id)->cursor()->each(function ($bank_transaction) {
if ($bank_transaction->invoiceIds != '' || $bank_transaction->expense_id != '') if ($bank_transaction->invoiceIds != '' || $bank_transaction->expense_id != '')
return; return;
$btrepo = new BankTransactionRepository(); $btrepo = new BankTransactionRepository();
$btrepo->delete($bank_transaction); $btrepo->delete($bank_transaction);
});
}); });
}); }
} }
/** /**

50
database/migrations/2024_01_12_073629_laos_currency_translation.php Normal file
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@ -0,0 +1,50 @@
<?php
use App\Models\Language;
use Illuminate\Support\Facades\Schema;
use Illuminate\Database\Schema\Blueprint;
use Illuminate\Database\Migrations\Migration;
return new class extends Migration
{
/**
* Run the migrations.
*/
public function up(): void
{
Language::unguard();
$language = Language::find(41);
if (! $language) {
Language::create(['id' => 41, 'name' => 'Lao', 'locale' => 'lo_LA']);
}
$cur = \App\Models\Currency::find(121);
if(!$cur) {
$cur = new \App\Models\Currency();
$cur->id = 121;
$cur->code = 'LAK';
$cur->name = "Lao kip";
$cur->symbol = '₭';
$cur->thousand_separator = ',';
$cur->decimal_separator = '.';
$cur->precision = 2;
$cur->save();
}
}
/**
* Reverse the migrations.
*/
public function down(): void
{
//
}
};

1
database/seeders/CurrenciesSeeder.php
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@ -143,6 +143,7 @@ class CurrenciesSeeder extends Seeder
['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 118, 'name' => 'Nicaraguan Córdoba', 'code' => 'NIO', 'symbol' => 'C$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 119, 'name' => 'Malagasy ariary', 'code' => 'MGA', 'symbol' => 'Ar', 'precision' => '0', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'], ['id' => 120, 'name' => "Tongan Pa anga", 'code' => 'TOP', 'symbol' => 'T$', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
['id' => 121, 'name' => "Lao kip", 'code' => 'LAK', 'symbol' => '₭', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
]; ];
foreach ($currencies as $currency) { foreach ($currencies as $currency) {

1
database/seeders/LanguageSeeder.php
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@ -65,6 +65,7 @@ class LanguageSeeder extends Seeder
['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'], ['id' => 38, 'name' => 'Khmer', 'locale' => 'km_KH'],
['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'], ['id' => 39, 'name' => 'Hungarian', 'locale' => 'hu'],
['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'], ['id' => 40, 'name' => 'French - Swiss', 'locale' => 'fr_CH'],
['id' => 41, 'name' => 'Lao', 'locale' => 'lo_LA'],
]; ];
foreach ($languages as $language) { foreach ($languages as $language) {

633
lang/ar/texts.php
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@ -3832,308 +3832,308 @@ $lang = array(
'registration_url' => 'URL التسجيل', 'registration_url' => 'URL التسجيل',
'show_product_cost' => 'عرض تكلفة المنتج', 'show_product_cost' => 'عرض تكلفة المنتج',
'complete' => 'إنهاء', 'complete' => 'إنهاء',
'next' => 'التالي', 'next' => 'التالي',
'next_step' => 'الخطوة التالية', 'next_step' => 'الخطوة التالية',
'notification_credit_sent_subject' => 'تم إرسال الائتمان :invoice إلى :client', 'notification_credit_sent_subject' => 'تم إرسال الائتمان :invoice إلى :client',
'notification_credit_viewed_subject' => 'الائتمان :invoice تمت مشاهدته بواسطة :client', 'notification_credit_viewed_subject' => 'الائتمان :invoice تمت مشاهدته بواسطة :client',
'notification_credit_sent' => 'تم إرسال بريد إلكتروني إلى العميل التالي :client Credit :invoice لـ :amount.', 'notification_credit_sent' => 'تم إرسال بريد إلكتروني إلى العميل التالي :client Credit :invoice لـ :amount.',
'notification_credit_viewed' => 'عرض العميل التالي :client الائتمان :credit لـ :amount.', 'notification_credit_viewed' => 'عرض العميل التالي :client الائتمان :credit لـ :amount.',
'reset_password_text' => 'أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.', 'reset_password_text' => 'أدخل بريدك الإلكتروني لإعادة تعيين كلمة المرور الخاصة بك.',
'password_reset' => 'إعادة تعيين كلمة المرور', 'password_reset' => 'إعادة تعيين كلمة المرور',
'account_login_text' => 'مرحباً! سعيد برؤيتك.', 'account_login_text' => 'مرحباً! سعيد برؤيتك.',
'request_cancellation' => 'طلب الغاء', 'request_cancellation' => 'طلب الغاء',
'delete_payment_method' => 'حذف وسيلة الدفع', 'delete_payment_method' => 'حذف وسيلة الدفع',
'about_to_delete_payment_method' => 'أنت على وشك حذف طريقة الدفع.', 'about_to_delete_payment_method' => 'أنت على وشك حذف طريقة الدفع.',
'action_cant_be_reversed' => 'لا يمكن عكس الإجراء', 'action_cant_be_reversed' => 'لا يمكن عكس الإجراء',
'profile_updated_successfully' => 'تم تحديث الملف الشخصي بنجاح.', 'profile_updated_successfully' => 'تم تحديث الملف الشخصي بنجاح.',
'currency_ethiopian_birr' => 'بر اثيوبي', 'currency_ethiopian_birr' => 'بر اثيوبي',
'client_information_text' => 'استخدم عنوانًا دائمًا حيث يمكنك تلقي البريد.', 'client_information_text' => 'استخدم عنوانًا دائمًا حيث يمكنك تلقي البريد.',
'status_id' => 'حالة الفاتورة', 'status_id' => 'حالة الفاتورة',
'email_already_register' => 'هذا البريد الإلكتروني مرتبط بالفعل بحساب', 'email_already_register' => 'هذا البريد الإلكتروني مرتبط بالفعل بحساب',
'locations' => 'المواقع', 'locations' => 'المواقع',
'freq_indefinitely' => 'إلى أجل غير مسمى', 'freq_indefinitely' => 'إلى أجل غير مسمى',
'cycles_remaining' => 'الدورات المتبقية', 'cycles_remaining' => 'الدورات المتبقية',
'i_understand_delete' => 'أنا أفهم ، احذف', 'i_understand_delete' => 'أنا أفهم ، احذف',
'download_files' => 'تحميل الملفات', 'download_files' => 'تحميل الملفات',
'download_timeframe' => 'استخدم هذا الرابط لتنزيل ملفاتك ، ستنتهي صلاحية الرابط خلال ساعة واحدة.', 'download_timeframe' => 'استخدم هذا الرابط لتنزيل ملفاتك ، ستنتهي صلاحية الرابط خلال ساعة واحدة.',
'new_signup' => 'تسجيل عضوية جديدة', 'new_signup' => 'تسجيل عضوية جديدة',
'new_signup_text' => 'تم إنشاء حساب جديد بواسطة :user - :email - من عنوان IP: :ip', 'new_signup_text' => 'تم إنشاء حساب جديد بواسطة :user - :email - من عنوان IP: :ip',
'notification_payment_paid_subject' => 'تمت عملية دفع بواسطة :client', 'notification_payment_paid_subject' => 'تمت عملية دفع بواسطة :client',
'notification_partial_payment_paid_subject' => 'تمت عملية دفع جزئي بواسطة :client', 'notification_partial_payment_paid_subject' => 'تمت عملية دفع جزئي بواسطة :client',
'notification_payment_paid' => 'تم دفع مبلغ :amount بواسطة العميل :client باتجاه :invoice', 'notification_payment_paid' => 'تم دفع مبلغ :amount بواسطة العميل :client باتجاه :invoice',
'notification_partial_payment_paid' => 'تم إجراء دفعة جزئية بقيمة :amount بواسطة العميل :client باتجاه :invoice', 'notification_partial_payment_paid' => 'تم إجراء دفعة جزئية بقيمة :amount بواسطة العميل :client باتجاه :invoice',
'notification_bot' => 'بوت إعلام', 'notification_bot' => 'بوت إعلام',
'invoice_number_placeholder' => 'رقم الفاتورة :invoice', 'invoice_number_placeholder' => 'رقم الفاتورة :invoice',
'entity_number_placeholder' => 'رقم :entity :entity_number', 'entity_number_placeholder' => 'رقم :entity :entity_number',
'email_link_not_working' => 'إذا كان الزر أعلاه لا يعمل من أجلك ، فيرجى النقر فوق الارتباط', 'email_link_not_working' => 'إذا كان الزر أعلاه لا يعمل من أجلك ، فيرجى النقر فوق الارتباط',
'display_log' => 'عرض السجل', 'display_log' => 'عرض السجل',
'send_fail_logs_to_our_server' => 'إرسال الأخطاء مباشرةً', 'send_fail_logs_to_our_server' => 'إرسال الأخطاء مباشرةً',
'setup' => 'الإعداد', 'setup' => 'الإعداد',
'quick_overview_statistics' => 'نظرة عامة وإحصاءات سريعة', 'quick_overview_statistics' => 'نظرة عامة وإحصاءات سريعة',
'update_your_personal_info' => 'قم بتحديث معلوماتك الشخصية', 'update_your_personal_info' => 'قم بتحديث معلوماتك الشخصية',
'name_website_logo' => 'الاسم والموقع والشعار', 'name_website_logo' => 'الاسم والموقع والشعار',
'make_sure_use_full_link' => 'تأكد من استخدام الارتباط الكامل لموقعك', 'make_sure_use_full_link' => 'تأكد من استخدام الارتباط الكامل لموقعك',
'personal_address' => 'العنوان الشخصي', 'personal_address' => 'العنوان الشخصي',
'enter_your_personal_address' => 'أدخل عنوانك الشخصي', 'enter_your_personal_address' => 'أدخل عنوانك الشخصي',
'enter_your_shipping_address' => 'أدخل عنوان الشحن الخاص بك', 'enter_your_shipping_address' => 'أدخل عنوان الشحن الخاص بك',
'list_of_invoices' => 'قائمة الفواتير', 'list_of_invoices' => 'قائمة الفواتير',
'with_selected' => 'مع مختارة', 'with_selected' => 'مع مختارة',
'invoice_still_unpaid' => 'لم يتم دفع هذه الفاتورة بعد. انقر فوق الزر لإكمال الدفع', 'invoice_still_unpaid' => 'لم يتم دفع هذه الفاتورة بعد. انقر فوق الزر لإكمال الدفع',
'list_of_recurring_invoices' => 'قائمة الفواتير المتكررة', 'list_of_recurring_invoices' => 'قائمة الفواتير المتكررة',
'details_of_recurring_invoice' => 'فيما يلي بعض التفاصيل حول الفاتورة المتكررة', 'details_of_recurring_invoice' => 'فيما يلي بعض التفاصيل حول الفاتورة المتكررة',
'cancellation' => 'إلغاء', 'cancellation' => 'إلغاء',
'about_cancellation' => 'في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.', 'about_cancellation' => 'في حالة رغبتك في إيقاف الفاتورة المتكررة ، يرجى النقر لطلب الإلغاء.',
'cancellation_warning' => 'تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.', 'cancellation_warning' => 'تحذير! أنت تطلب إلغاء هذه الخدمة. قد يتم إلغاء خدمتك دون إشعار آخر لك.',
'cancellation_pending' => 'الإلغاء معلق ، سنكون على اتصال!', 'cancellation_pending' => 'الإلغاء معلق ، سنكون على اتصال!',
'list_of_payments' => 'قائمة المدفوعات', 'list_of_payments' => 'قائمة المدفوعات',
'payment_details' => 'تفاصيل الدفع', 'payment_details' => 'تفاصيل الدفع',
'list_of_payment_invoices' => 'قائمة الفواتير المتأثرة بالدفع', 'list_of_payment_invoices' => 'قائمة الفواتير المتأثرة بالدفع',
'list_of_payment_methods' => 'قائمة طرق الدفع', 'list_of_payment_methods' => 'قائمة طرق الدفع',
'payment_method_details' => 'تفاصيل طريقة الدفع', 'payment_method_details' => 'تفاصيل طريقة الدفع',
'permanently_remove_payment_method' => 'قم بإزالة طريقة الدفع هذه بشكل دائم.', 'permanently_remove_payment_method' => 'قم بإزالة طريقة الدفع هذه بشكل دائم.',
'warning_action_cannot_be_reversed' => 'تحذير! لا يمكن عكس هذا الإجراء!', 'warning_action_cannot_be_reversed' => 'تحذير! لا يمكن عكس هذا الإجراء!',
'confirmation' => 'تأكيد', 'confirmation' => 'تأكيد',
'list_of_quotes' => 'العروض', 'list_of_quotes' => 'العروض',
'waiting_for_approval' => 'بانتظار الموافقة', 'waiting_for_approval' => 'بانتظار الموافقة',
'quote_still_not_approved' => 'لا يزال هذا الاقتباس غير معتمد', 'quote_still_not_approved' => 'لا يزال هذا الاقتباس غير معتمد',
'list_of_credits' => 'الأرصدة', 'list_of_credits' => 'الأرصدة',
'required_extensions' => 'الامتدادات المطلوبة', 'required_extensions' => 'الامتدادات المطلوبة',
'php_version' => 'نسخة PHP', 'php_version' => 'نسخة PHP',
'writable_env_file' => 'ملف env قابل للكتابة', 'writable_env_file' => 'ملف env قابل للكتابة',
'env_not_writable' => 'ملف .env غير قابل للكتابة بواسطة المستخدم الحالي.', 'env_not_writable' => 'ملف .env غير قابل للكتابة بواسطة المستخدم الحالي.',
'minumum_php_version' => 'الحد الأدنى من إصدار PHP', 'minumum_php_version' => 'الحد الأدنى من إصدار PHP',
'satisfy_requirements' => 'تأكد من استيفاء جميع المتطلبات.', 'satisfy_requirements' => 'تأكد من استيفاء جميع المتطلبات.',
'oops_issues' => 'عفوًا ، هناك شيء ما لا يبدو صحيحًا!', 'oops_issues' => 'عفوًا ، هناك شيء ما لا يبدو صحيحًا!',
'open_in_new_tab' => 'فتح في علامة تبويب جديدة', 'open_in_new_tab' => 'فتح في علامة تبويب جديدة',
'complete_your_payment' => 'دفع كامل', 'complete_your_payment' => 'دفع كامل',
'authorize_for_future_use' => 'تفويض طريقة الدفع للاستخدام في المستقبل', 'authorize_for_future_use' => 'تفويض طريقة الدفع للاستخدام في المستقبل',
'page' => 'صفحة', 'page' => 'صفحة',
'per_page' => 'لكل صفحة', 'per_page' => 'لكل صفحة',
'of' => 'ل', 'of' => 'ل',
'view_credit' => 'عرض الائتمان', 'view_credit' => 'عرض الائتمان',
'to_view_entity_password' => 'لعرض :entity تحتاج إلى إدخال كلمة المرور.', 'to_view_entity_password' => 'لعرض :entity تحتاج إلى إدخال كلمة المرور.',
'showing_x_of' => 'عرض :first إلى :last من :total نتائج', 'showing_x_of' => 'عرض :first إلى :last من :total نتائج',
'no_results' => 'لم يتم العثور على نتائج.', 'no_results' => 'لم يتم العثور على نتائج.',
'payment_failed_subject' => 'فشل الدفع للعميل :client', 'payment_failed_subject' => 'فشل الدفع للعميل :client',
'payment_failed_body' => 'دفعة قام بها العميل :client فشلت برسالة :message', 'payment_failed_body' => 'دفعة قام بها العميل :client فشلت برسالة :message',
'register' => 'يسجل', 'register' => 'يسجل',
'register_label' => 'أنشئ حسابك في ثوانٍ', 'register_label' => 'أنشئ حسابك في ثوانٍ',
'password_confirmation' => 'أكد رقمك السري', 'password_confirmation' => 'أكد رقمك السري',
'verification' => 'تَحَقّق', 'verification' => 'تَحَقّق',
'complete_your_bank_account_verification' => 'قبل استخدام حساب مصرفي ، يجب التحقق منه.', 'complete_your_bank_account_verification' => 'قبل استخدام حساب مصرفي ، يجب التحقق منه.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'حقوق النشر © :year :company.', 'footer_label' => 'حقوق النشر © :year :company.',
'credit_card_invalid' => 'رقم بطاقة الائتمان المقدم غير صالح.', 'credit_card_invalid' => 'رقم بطاقة الائتمان المقدم غير صالح.',
'month_invalid' => 'الشهر المقدم غير صالح.', 'month_invalid' => 'الشهر المقدم غير صالح.',
'year_invalid' => 'السنة المقدمة غير صالحة.', 'year_invalid' => 'السنة المقدمة غير صالحة.',
'https_required' => 'مطلوب HTTPS ، سيفشل النموذج', 'https_required' => 'مطلوب HTTPS ، سيفشل النموذج',
'if_you_need_help' => 'إذا كنت بحاجة إلى مساعدة يمكنك النشر لدينا', 'if_you_need_help' => 'إذا كنت بحاجة إلى مساعدة يمكنك النشر لدينا',
'update_password_on_confirm' => 'بعد تحديث كلمة المرور ، سيتم تأكيد حسابك.', 'update_password_on_confirm' => 'بعد تحديث كلمة المرور ، سيتم تأكيد حسابك.',
'bank_account_not_linked' => 'للدفع بحساب مصرفي ، عليك أولاً إضافته كطريقة دفع.', 'bank_account_not_linked' => 'للدفع بحساب مصرفي ، عليك أولاً إضافته كطريقة دفع.',
'application_settings_label' => 'دعنا نخزن المعلومات الأساسية حول فاتورة نينجا!', 'application_settings_label' => 'دعنا نخزن المعلومات الأساسية حول فاتورة نينجا!',
'recommended_in_production' => 'موصى به للغاية في الإنتاج', 'recommended_in_production' => 'موصى به للغاية في الإنتاج',
'enable_only_for_development' => 'التمكين من أجل التطوير فقط', 'enable_only_for_development' => 'التمكين من أجل التطوير فقط',
'test_pdf' => 'اختبار PDF', 'test_pdf' => 'اختبار PDF',
'checkout_authorize_label' => 'يمكن حفظ Checkout.com كطريقة دفع للاستخدام المستقبلي ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من &quot;تفاصيل بطاقة ائتمان المتجر&quot; أثناء عملية الدفع.', 'checkout_authorize_label' => 'يمكن حفظ Checkout.com كطريقة دفع للاستخدام المستقبلي ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من &quot;تفاصيل بطاقة ائتمان المتجر&quot; أثناء عملية الدفع.',
'sofort_authorize_label' => 'يمكن حفظ الحساب المصرفي (SOFORT) كطريقة دفع لاستخدامها في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من &quot;تفاصيل الدفع بالمتجر&quot; أثناء عملية الدفع.', 'sofort_authorize_label' => 'يمكن حفظ الحساب المصرفي (SOFORT) كطريقة دفع لاستخدامها في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من &quot;تفاصيل الدفع بالمتجر&quot; أثناء عملية الدفع.',
'node_status' => 'حالة العقدة', 'node_status' => 'حالة العقدة',
'npm_status' => 'حالة NPM', 'npm_status' => 'حالة NPM',
'node_status_not_found' => 'لم أتمكن من العثور على Node في أي مكان. هل تم تركيبه؟', 'node_status_not_found' => 'لم أتمكن من العثور على Node في أي مكان. هل تم تركيبه؟',
'npm_status_not_found' => 'لم أجد NPM في أي مكان. هل تم تركيبه؟', 'npm_status_not_found' => 'لم أجد NPM في أي مكان. هل تم تركيبه؟',
'locked_invoice' => 'هذه الفاتورة مقفلة ولا يمكن تعديلها', 'locked_invoice' => 'هذه الفاتورة مقفلة ولا يمكن تعديلها',
'downloads' => 'التحميلات', 'downloads' => 'التحميلات',
'resource' => 'الموارد', 'resource' => 'الموارد',
'document_details' => 'تفاصيل حول الوثيقة', 'document_details' => 'تفاصيل حول الوثيقة',
'hash' => 'تجزئة', 'hash' => 'تجزئة',
'resources' => 'موارد', 'resources' => 'موارد',
'allowed_file_types' => 'أنواع الملفات المسموح بها:', 'allowed_file_types' => 'أنواع الملفات المسموح بها:',
'common_codes' => 'الرموز المشتركة ومعانيها', 'common_codes' => 'الرموز المشتركة ومعانيها',
'payment_error_code_20087' => '20087: بيانات مسار غير صالحة (CVV و / أو تاريخ انتهاء الصلاحية غير صالح)', 'payment_error_code_20087' => '20087: بيانات مسار غير صالحة (CVV و / أو تاريخ انتهاء الصلاحية غير صالح)',
'download_selected' => 'تم تحديد التنزيل', 'download_selected' => 'تم تحديد التنزيل',
'to_pay_invoices' => 'لدفع الفواتير ، عليك أن تفعل ذلك', 'to_pay_invoices' => 'لدفع الفواتير ، عليك أن تفعل ذلك',
'add_payment_method_first' => 'إضافة طريقة دفع', 'add_payment_method_first' => 'إضافة طريقة دفع',
'no_items_selected' => 'لم يتم تحديد عناصر.', 'no_items_selected' => 'لم يتم تحديد عناصر.',
'payment_due' => 'استحقاق الدفع', 'payment_due' => 'استحقاق الدفع',
'account_balance' => 'رصيد حساب', 'account_balance' => 'رصيد حساب',
'thanks' => 'شكرًا', 'thanks' => 'شكرًا',
'minimum_required_payment' => 'الحد الأدنى للدفع المطلوب هو :amount', 'minimum_required_payment' => 'الحد الأدنى للدفع المطلوب هو :amount',
'under_payments_disabled' => 'الشركة لا تدعم الدفعات المنخفضة.', 'under_payments_disabled' => 'الشركة لا تدعم الدفعات المنخفضة.',
'over_payments_disabled' => 'الشركة لا تدعم المدفوعات الزائدة.', 'over_payments_disabled' => 'الشركة لا تدعم المدفوعات الزائدة.',
'saved_at' => 'تم الحفظ في :time', 'saved_at' => 'تم الحفظ في :time',
'credit_payment' => 'تم تطبيق الائتمان على الفاتورة :invoice_number', 'credit_payment' => 'تم تطبيق الائتمان على الفاتورة :invoice_number',
'credit_subject' => 'رصيد جديد :number من :account', 'credit_subject' => 'رصيد جديد :number من :account',
'credit_message' => 'لعرض رصيدك لـ :amount ، انقر فوق الارتباط أدناه.', 'credit_message' => 'لعرض رصيدك لـ :amount ، انقر فوق الارتباط أدناه.',
'payment_type_Crypto' => 'عملة مشفرة', 'payment_type_Crypto' => 'عملة مشفرة',
'payment_type_Credit' => 'الرصيد', 'payment_type_Credit' => 'الرصيد',
'store_for_future_use' => 'تخزين للاستخدام في المستقبل', 'store_for_future_use' => 'تخزين للاستخدام في المستقبل',
'pay_with_credit' => 'ادفع ببطاقة الائتمان', 'pay_with_credit' => 'ادفع ببطاقة الائتمان',
'payment_method_saving_failed' => 'لا يمكن حفظ طريقة الدفع لاستخدامها في المستقبل.', 'payment_method_saving_failed' => 'لا يمكن حفظ طريقة الدفع لاستخدامها في المستقبل.',
'pay_with' => 'ادفع عن طريق', 'pay_with' => 'ادفع عن طريق',
'n/a' => 'غير متاح', 'n/a' => 'غير متاح',
'by_clicking_next_you_accept_terms' => 'بالنقر على &quot;الخطوة التالية&quot; ، فإنك تقبل الشروط.', 'by_clicking_next_you_accept_terms' => 'بالنقر على &quot;الخطوة التالية&quot; ، فإنك تقبل الشروط.',
'not_specified' => 'غير محدد', 'not_specified' => 'غير محدد',
'before_proceeding_with_payment_warning' => 'قبل الشروع في الدفع ، يجب عليك ملء الحقول التالية', 'before_proceeding_with_payment_warning' => 'قبل الشروع في الدفع ، يجب عليك ملء الحقول التالية',
'after_completing_go_back_to_previous_page' => 'بعد الانتهاء ، عد إلى الصفحة السابقة.', 'after_completing_go_back_to_previous_page' => 'بعد الانتهاء ، عد إلى الصفحة السابقة.',
'pay' => 'يدفع', 'pay' => 'يدفع',
'instructions' => 'تعليمات', 'instructions' => 'تعليمات',
'notification_invoice_reminder1_sent_subject' => 'تم إرسال التذكير 1 للفاتورة :invoice إلى :client', 'notification_invoice_reminder1_sent_subject' => 'تم إرسال التذكير 1 للفاتورة :invoice إلى :client',
'notification_invoice_reminder2_sent_subject' => 'تم إرسال التذكير 2 للفاتورة :invoice إلى :client', 'notification_invoice_reminder2_sent_subject' => 'تم إرسال التذكير 2 للفاتورة :invoice إلى :client',
'notification_invoice_reminder3_sent_subject' => 'تم إرسال التذكير 3 للفاتورة :invoice إلى :client', 'notification_invoice_reminder3_sent_subject' => 'تم إرسال التذكير 3 للفاتورة :invoice إلى :client',
'notification_invoice_custom_sent_subject' => 'تم إرسال تذكير مخصص للفاتورة :invoice إلى :client', 'notification_invoice_custom_sent_subject' => 'تم إرسال تذكير مخصص للفاتورة :invoice إلى :client',
'notification_invoice_reminder_endless_sent_subject' => 'تم إرسال تذكير لا نهاية له للفاتورة :invoice إلى :client', 'notification_invoice_reminder_endless_sent_subject' => 'تم إرسال تذكير لا نهاية له للفاتورة :invoice إلى :client',
'assigned_user' => 'مستخدم معين', 'assigned_user' => 'مستخدم معين',
'setup_steps_notice' => 'للمتابعة إلى الخطوة التالية ، تأكد من اختبار كل قسم.', 'setup_steps_notice' => 'للمتابعة إلى الخطوة التالية ، تأكد من اختبار كل قسم.',
'setup_phantomjs_note' => 'ملاحظة حول Phantom JS. اقرأ أكثر.', 'setup_phantomjs_note' => 'ملاحظة حول Phantom JS. اقرأ أكثر.',
'minimum_payment' => 'الحد الأدنى للدفع', 'minimum_payment' => 'الحد الأدنى للدفع',
'no_action_provided' => 'لم يتم تقديم أي إجراء. إذا كنت تعتقد أن هذا خطأ ، فيرجى الاتصال بالدعم.', 'no_action_provided' => 'لم يتم تقديم أي إجراء. إذا كنت تعتقد أن هذا خطأ ، فيرجى الاتصال بالدعم.',
'no_payable_invoices_selected' => 'لم يتم تحديد فواتير مستحقة الدفع. تأكد من أنك لا تحاول دفع كمبيالة أو فاتورة برصيد صفري مستحق.', 'no_payable_invoices_selected' => 'لم يتم تحديد فواتير مستحقة الدفع. تأكد من أنك لا تحاول دفع كمبيالة أو فاتورة برصيد صفري مستحق.',
'required_payment_information' => 'تفاصيل الدفع المطلوبة', 'required_payment_information' => 'تفاصيل الدفع المطلوبة',
'required_payment_information_more' => 'لإتمام عملية دفع ، نحتاج إلى مزيد من التفاصيل عنك.', 'required_payment_information_more' => 'لإتمام عملية دفع ، نحتاج إلى مزيد من التفاصيل عنك.',
'required_client_info_save_label' => 'سنحفظ هذا ، لذا لن تضطر إلى إدخاله في المرة القادمة.', 'required_client_info_save_label' => 'سنحفظ هذا ، لذا لن تضطر إلى إدخاله في المرة القادمة.',
'notification_credit_bounced' => 'لم نتمكن من تقديم الائتمان :invoice إلى :contact. \ n :error', 'notification_credit_bounced' => 'لم نتمكن من تقديم الائتمان :invoice إلى :contact. \ n :error',
'notification_credit_bounced_subject' => 'غير قادر على تقديم الائتمان :invoice', 'notification_credit_bounced_subject' => 'غير قادر على تقديم الائتمان :invoice',
'save_payment_method_details' => 'حفظ تفاصيل طريقة الدفع', 'save_payment_method_details' => 'حفظ تفاصيل طريقة الدفع',
'new_card' => 'بطاقة جديدة', 'new_card' => 'بطاقة جديدة',
'new_bank_account' => 'حساب مصرفي جديد', 'new_bank_account' => 'حساب مصرفي جديد',
'company_limit_reached' => 'حد :limit شركات لكل حساب.', 'company_limit_reached' => 'حد :limit شركات لكل حساب.',
'credits_applied_validation' => 'لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير', 'credits_applied_validation' => 'لا يمكن أن يكون إجمالي الأرصدة المطبقة أكثر من إجمالي الفواتير',
'credit_number_taken' => 'رقم الائتمان مأخوذ بالفعل', 'credit_number_taken' => 'رقم الائتمان مأخوذ بالفعل',
'credit_not_found' => 'الائتمان غير موجود', 'credit_not_found' => 'الائتمان غير موجود',
'invoices_dont_match_client' => 'الفواتير المحددة ليست من عميل واحد', 'invoices_dont_match_client' => 'الفواتير المحددة ليست من عميل واحد',
'duplicate_credits_submitted' => 'تم إرسال اعتمادات مكررة.', 'duplicate_credits_submitted' => 'تم إرسال اعتمادات مكررة.',
'duplicate_invoices_submitted' => 'إرسال فواتير مكررة.', 'duplicate_invoices_submitted' => 'إرسال فواتير مكررة.',
'credit_with_no_invoice' => 'يجب أن يكون لديك فاتورة محددة عند استخدام ائتمان في السداد', 'credit_with_no_invoice' => 'يجب أن يكون لديك فاتورة محددة عند استخدام ائتمان في السداد',
'client_id_required' => 'معرف العميل مطلوب', 'client_id_required' => 'معرف العميل مطلوب',
'expense_number_taken' => 'رقم المصاريف مأخوذ بالفعل', 'expense_number_taken' => 'رقم المصاريف مأخوذ بالفعل',
'invoice_number_taken' => 'رقم الفاتورة مأخوذ بالفعل', 'invoice_number_taken' => 'رقم الفاتورة مأخوذ بالفعل',
'payment_id_required' => 'الدفع &quot;id&quot; مطلوب.', 'payment_id_required' => 'الدفع &quot;id&quot; مطلوب.',
'unable_to_retrieve_payment' => 'غير قادر على استرداد الدفع المحدد', 'unable_to_retrieve_payment' => 'غير قادر على استرداد الدفع المحدد',
'invoice_not_related_to_payment' => 'معرف الفاتورة :invoice غير مرتبط بهذه الدفعة', 'invoice_not_related_to_payment' => 'معرف الفاتورة :invoice غير مرتبط بهذه الدفعة',
'credit_not_related_to_payment' => 'لا يرتبط معرف الائتمان :credit بهذه الدفعة', 'credit_not_related_to_payment' => 'لا يرتبط معرف الائتمان :credit بهذه الدفعة',
'max_refundable_invoice' => 'محاولة استرداد أكثر من المسموح به لمعرف الفاتورة :invoice ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount', 'max_refundable_invoice' => 'محاولة استرداد أكثر من المسموح به لمعرف الفاتورة :invoice ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount',
'refund_without_invoices' => 'عند محاولة رد دفعة مع إرفاق الفواتير ، يرجى تحديد فاتورة / فواتير صالحة ليتم ردها.', 'refund_without_invoices' => 'عند محاولة رد دفعة مع إرفاق الفواتير ، يرجى تحديد فاتورة / فواتير صالحة ليتم ردها.',
'refund_without_credits' => 'في محاولة لرد دفعة مع أرصدة مرفقة ، يرجى تحديد اعتمادات صالحة ليتم ردها.', 'refund_without_credits' => 'في محاولة لرد دفعة مع أرصدة مرفقة ، يرجى تحديد اعتمادات صالحة ليتم ردها.',
'max_refundable_credit' => 'محاولة استرداد أكثر من المسموح به للائتمان :credit ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount', 'max_refundable_credit' => 'محاولة استرداد أكثر من المسموح به للائتمان :credit ، الحد الأقصى للمبلغ القابل للاسترداد هو :amount',
'project_client_do_not_match' => 'عميل المشروع لا يتطابق مع عميل الكيان', 'project_client_do_not_match' => 'عميل المشروع لا يتطابق مع عميل الكيان',
'quote_number_taken' => 'رقم الاقتباس مأخوذ بالفعل', 'quote_number_taken' => 'رقم الاقتباس مأخوذ بالفعل',
'recurring_invoice_number_taken' => 'رقم الفاتورة المتكررة :number مأخوذ بالفعل', 'recurring_invoice_number_taken' => 'رقم الفاتورة المتكررة :number مأخوذ بالفعل',
'user_not_associated_with_account' => 'المستخدم غير مرتبط بهذا الحساب', 'user_not_associated_with_account' => 'المستخدم غير مرتبط بهذا الحساب',
'amounts_do_not_balance' => 'المبالغ لا توازن بشكل صحيح.', 'amounts_do_not_balance' => 'المبالغ لا توازن بشكل صحيح.',
'insufficient_applied_amount_remaining' => 'المبلغ المتبقي غير كافٍ لتغطية الدفع.', 'insufficient_applied_amount_remaining' => 'المبلغ المتبقي غير كافٍ لتغطية الدفع.',
'insufficient_credit_balance' => 'رصيد دائن غير كاف.', 'insufficient_credit_balance' => 'رصيد دائن غير كاف.',
'one_or_more_invoices_paid' => 'تم دفع واحدة أو أكثر من هذه الفواتير', 'one_or_more_invoices_paid' => 'تم دفع واحدة أو أكثر من هذه الفواتير',
'invoice_cannot_be_refunded' => 'لا يمكن رد معرّف الفاتورة :number', 'invoice_cannot_be_refunded' => 'لا يمكن رد معرّف الفاتورة :number',
'attempted_refund_failed' => 'محاولة استرداد :amount فقط :refundable_amount المتاح للاسترداد', 'attempted_refund_failed' => 'محاولة استرداد :amount فقط :refundable_amount المتاح للاسترداد',
'user_not_associated_with_this_account' => 'هذا المستخدم غير قادر على الارتباط بهذه الشركة. ربما قاموا بالفعل بتسجيل مستخدم في حساب آخر؟', 'user_not_associated_with_this_account' => 'هذا المستخدم غير قادر على الارتباط بهذه الشركة. ربما قاموا بالفعل بتسجيل مستخدم في حساب آخر؟',
'migration_completed' => 'اكتملت عملية الترحيل', 'migration_completed' => 'اكتملت عملية الترحيل',
'migration_completed_description' => 'اكتملت عملية الترحيل الخاصة بك ، يرجى مراجعة بياناتك بعد تسجيل الدخول.', 'migration_completed_description' => 'اكتملت عملية الترحيل الخاصة بك ، يرجى مراجعة بياناتك بعد تسجيل الدخول.',
'api_404' => '404 | لا شيء لتراه هنا!', 'api_404' => '404 | لا شيء لتراه هنا!',
'large_account_update_parameter' => 'لا يمكن تحميل حساب كبير بدون معلمة updated_at', 'large_account_update_parameter' => 'لا يمكن تحميل حساب كبير بدون معلمة updated_at',
'no_backup_exists' => 'لا يوجد نسخة احتياطية لهذا النشاط', 'no_backup_exists' => 'لا يوجد نسخة احتياطية لهذا النشاط',
'company_user_not_found' => 'سجل مستخدم الشركة غير موجود', 'company_user_not_found' => 'سجل مستخدم الشركة غير موجود',
'no_credits_found' => 'لم يتم العثور على اعتمادات.', 'no_credits_found' => 'لم يتم العثور على اعتمادات.',
'action_unavailable' => 'الإجراء المطلوب :action غير متوفر.', 'action_unavailable' => 'الإجراء المطلوب :action غير متوفر.',
'no_documents_found' => 'لم يتم العثور على مستندات', 'no_documents_found' => 'لم يتم العثور على مستندات',
'no_group_settings_found' => 'لم يتم العثور على إعدادات المجموعة', 'no_group_settings_found' => 'لم يتم العثور على إعدادات المجموعة',
'access_denied' => 'امتيازات غير كافية للوصول / تعديل هذا المورد', 'access_denied' => 'امتيازات غير كافية للوصول / تعديل هذا المورد',
'invoice_cannot_be_marked_paid' => 'لا يمكن تمييز الفاتورة على أنها مدفوعة', 'invoice_cannot_be_marked_paid' => 'لا يمكن تمييز الفاتورة على أنها مدفوعة',
'invoice_license_or_environment' => 'ترخيص غير صالح أو بيئة غير صالحة :environment', 'invoice_license_or_environment' => 'ترخيص غير صالح أو بيئة غير صالحة :environment',
'route_not_available' => 'الطريق غير متوفر', 'route_not_available' => 'الطريق غير متوفر',
'invalid_design_object' => 'كائن تصميم مخصص غير صالح', 'invalid_design_object' => 'كائن تصميم مخصص غير صالح',
'quote_not_found' => 'اقتباس / s غير موجود', 'quote_not_found' => 'اقتباس / s غير موجود',
'quote_unapprovable' => 'غير قادر على الموافقة على هذا الاقتباس لانتهاء صلاحيته.', 'quote_unapprovable' => 'غير قادر على الموافقة على هذا الاقتباس لانتهاء صلاحيته.',
'scheduler_has_run' => 'تم تشغيل المجدول', 'scheduler_has_run' => 'تم تشغيل المجدول',
'scheduler_has_never_run' => 'المجدول لم يعمل أبدا', 'scheduler_has_never_run' => 'المجدول لم يعمل أبدا',
'self_update_not_available' => 'التحديث الذاتي غير متوفر في هذا النظام.', 'self_update_not_available' => 'التحديث الذاتي غير متوفر في هذا النظام.',
'user_detached' => 'فصل المستخدم عن الشركة', 'user_detached' => 'فصل المستخدم عن الشركة',
'create_webhook_failure' => 'فشل إنشاء Webhook', 'create_webhook_failure' => 'فشل إنشاء Webhook',
'payment_message_extended' => 'شكرًا لك على دفعك لـ :amount مقابل :invoice', 'payment_message_extended' => 'شكرًا لك على دفعك لـ :amount مقابل :invoice',
'online_payments_minimum_note' => 'ملاحظة: يتم دعم المدفوعات عبر الإنترنت فقط إذا كان المبلغ أكبر من دولار واحد أو ما يعادله بالعملة.', 'online_payments_minimum_note' => 'ملاحظة: يتم دعم المدفوعات عبر الإنترنت فقط إذا كان المبلغ أكبر من دولار واحد أو ما يعادله بالعملة.',
'payment_token_not_found' => 'لم يتم العثور على رمز الدفع ، يرجى المحاولة مرة أخرى. إذا استمرت المشكلة ، فحاول استخدام طريقة دفع أخرى', 'payment_token_not_found' => 'لم يتم العثور على رمز الدفع ، يرجى المحاولة مرة أخرى. إذا استمرت المشكلة ، فحاول استخدام طريقة دفع أخرى',
'vendor_address1' => 'شارع البائع', 'vendor_address1' => 'شارع البائع',
'vendor_address2' => 'بائع شقة / جناح', 'vendor_address2' => 'بائع شقة / جناح',
'partially_unapplied' => 'غير مطبق جزئيًا', 'partially_unapplied' => 'غير مطبق جزئيًا',
'select_a_gmail_user' => 'الرجاء تحديد مستخدم تمت مصادقته مع Gmail', 'select_a_gmail_user' => 'الرجاء تحديد مستخدم تمت مصادقته مع Gmail',
'list_long_press' => 'اضغط على قائمة طويلة', 'list_long_press' => 'اضغط على قائمة طويلة',
'show_actions' => 'إظهار الإجراءات', 'show_actions' => 'إظهار الإجراءات',
'start_multiselect' => 'بدء التحديد المتعدد', 'start_multiselect' => 'بدء التحديد المتعدد',
'email_sent_to_confirm_email' => 'تم إرسال بريد إلكتروني لتأكيد عنوان البريد الإلكتروني', 'email_sent_to_confirm_email' => 'تم إرسال بريد إلكتروني لتأكيد عنوان البريد الإلكتروني',
'converted_paid_to_date' => 'تم تحويله إلى تاريخ', 'converted_paid_to_date' => 'تم تحويله إلى تاريخ',
'converted_credit_balance' => 'رصيد الائتمان المحول', 'converted_credit_balance' => 'رصيد الائتمان المحول',
'converted_total' => 'المجموع المحول', 'converted_total' => 'المجموع المحول',
'reply_to_name' => 'الرد على الاسم', 'reply_to_name' => 'الرد على الاسم',
'payment_status_-2' => 'غير مطبق جزئيًا', 'payment_status_-2' => 'غير مطبق جزئيًا',
'color_theme' => 'مظهر اللون', 'color_theme' => 'مظهر اللون',
'start_migration' => 'ابدأ الترحيل', 'start_migration' => 'ابدأ الترحيل',
'recurring_cancellation_request' => 'طلب إلغاء الفاتورة المتكررة من :contact', 'recurring_cancellation_request' => 'طلب إلغاء الفاتورة المتكررة من :contact',
'recurring_cancellation_request_body' => 'طلب :contact من العميل :client إلغاء الفاتورة المتكررة :invoice', 'recurring_cancellation_request_body' => 'طلب :contact من العميل :client إلغاء الفاتورة المتكررة :invoice',
'hello' => 'أهلاً', 'hello' => 'أهلاً',
'group_documents' => 'وثائق المجموعة', 'group_documents' => 'وثائق المجموعة',
'quote_approval_confirmation_label' => 'هل أنت متأكد أنك تريد الموافقة على هذا الاقتباس؟', 'quote_approval_confirmation_label' => 'هل أنت متأكد أنك تريد الموافقة على هذا الاقتباس؟',
'migration_select_company_label' => 'حدد الشركات المراد ترحيلها', 'migration_select_company_label' => 'حدد الشركات المراد ترحيلها',
'force_migration' => 'إجبار الهجرة', 'force_migration' => 'إجبار الهجرة',
'require_password_with_social_login' => 'طلب كلمة المرور مع تسجيل الدخول الاجتماعي', 'require_password_with_social_login' => 'طلب كلمة المرور مع تسجيل الدخول الاجتماعي',
'stay_logged_in' => 'ابق متصلا', 'stay_logged_in' => 'ابق متصلا',
'session_about_to_expire' => 'تحذير: جلستك على وشك الانتهاء', 'session_about_to_expire' => 'تحذير: جلستك على وشك الانتهاء',
'count_hours' => ':count ساعة', 'count_hours' => ':count ساعة',
'count_day' => 'يوم 1', 'count_day' => 'يوم 1',
'count_days' => ':count أيام', 'count_days' => ':count أيام',
'web_session_timeout' => 'مهلة جلسة الويب', 'web_session_timeout' => 'مهلة جلسة الويب',
'security_settings' => 'اعدادات الامان', 'security_settings' => 'اعدادات الامان',
'resend_email' => 'إعادة إرسال البريد الإلكتروني', 'resend_email' => 'إعادة إرسال البريد الإلكتروني',
'confirm_your_email_address' => 'يرجى تأكيد عنوان البريد الإلكتروني الخاص بك', 'confirm_your_email_address' => 'يرجى تأكيد عنوان البريد الإلكتروني الخاص بك',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'بشكل غير مباشر', 'invoicely' => 'بشكل غير مباشر',
'waveaccounting' => 'محاسبة الموجة', 'waveaccounting' => 'محاسبة الموجة',
'zoho' => 'زوهو', 'zoho' => 'زوهو',
'accounting' => 'محاسبة', 'accounting' => 'محاسبة',
'required_files_missing' => 'يرجى تقديم جميع ملفات CSV.', 'required_files_missing' => 'يرجى تقديم جميع ملفات CSV.',
'migration_auth_label' => 'دعنا نواصل المصادقة.', 'migration_auth_label' => 'دعنا نواصل المصادقة.',
'api_secret' => 'سر API', 'api_secret' => 'سر API',
'migration_api_secret_notice' => 'يمكنك العثور على API_SECRET في ملف .env أو Invoice Ninja v5. إذا كانت الخاصية مفقودة ، اترك الحقل فارغًا.', 'migration_api_secret_notice' => 'يمكنك العثور على API_SECRET في ملف .env أو Invoice Ninja v5. إذا كانت الخاصية مفقودة ، اترك الحقل فارغًا.',
'billing_coupon_notice' => 'سيتم تطبيق الخصم الخاص بك على الخروج.', 'billing_coupon_notice' => 'سيتم تطبيق الخصم الخاص بك على الخروج.',
'use_last_email' => 'استخدم البريد الإلكتروني الأخير', 'use_last_email' => 'استخدم البريد الإلكتروني الأخير',
'activate_company' => 'تفعيل الشركة', 'activate_company' => 'تفعيل الشركة',
'activate_company_help' => 'تمكين رسائل البريد الإلكتروني والفواتير المتكررة والإشعارات', 'activate_company_help' => 'تمكين رسائل البريد الإلكتروني والفواتير المتكررة والإشعارات',
'an_error_occurred_try_again' => 'حدث خطأ ، يرجى المحاولة مرة أخرى', 'an_error_occurred_try_again' => 'حدث خطأ ، يرجى المحاولة مرة أخرى',
'please_first_set_a_password' => 'يرجى أولا تعيين كلمة مرور', 'please_first_set_a_password' => 'يرجى أولا تعيين كلمة مرور',
'changing_phone_disables_two_factor' => 'تحذير: سيؤدي تغيير رقم هاتفك إلى تعطيل المصادقة الثنائية', 'changing_phone_disables_two_factor' => 'تحذير: سيؤدي تغيير رقم هاتفك إلى تعطيل المصادقة الثنائية',
'help_translate' => 'مساعدة الترجمة', 'help_translate' => 'مساعدة الترجمة',
'please_select_a_country' => 'رجاء قم بإختيار دوله', 'please_select_a_country' => 'رجاء قم بإختيار دوله',
'disabled_two_factor' => 'تم تعطيل 2FA بنجاح', 'disabled_two_factor' => 'تم تعطيل 2FA بنجاح',
'connected_google' => 'تم ربط الحساب بنجاح', 'connected_google' => 'تم ربط الحساب بنجاح',
'disconnected_google' => 'تم قطع اتصال الحساب بنجاح', 'disconnected_google' => 'تم قطع اتصال الحساب بنجاح',
'delivered' => 'تم التوصيل', 'delivered' => 'تم التوصيل',
'spam' => 'رسائل إلكترونية مزعجة', 'spam' => 'رسائل إلكترونية مزعجة',
'view_docs' => 'عرض المستندات', 'view_docs' => 'عرض المستندات',
'enter_phone_to_enable_two_factor' => 'يرجى تقديم رقم هاتف محمول لتمكين المصادقة الثنائية', 'enter_phone_to_enable_two_factor' => 'يرجى تقديم رقم هاتف محمول لتمكين المصادقة الثنائية',
'send_sms' => 'أرسل رسالة نصية قصيرة', 'send_sms' => 'أرسل رسالة نصية قصيرة',
'sms_code' => 'رمز الرسائل القصيرة', 'sms_code' => 'رمز الرسائل القصيرة',
'connect_google' => 'ربط جوجل', 'connect_google' => 'ربط جوجل',
'disconnect_google' => 'افصل Google', 'disconnect_google' => 'افصل Google',
'disable_two_factor' => 'تعطيل العامل الثاني', 'disable_two_factor' => 'تعطيل العامل الثاني',
'invoice_task_datelog' => 'سجل بيانات مهمة الفاتورة', 'invoice_task_datelog' => 'سجل بيانات مهمة الفاتورة',
'invoice_task_datelog_help' => 'أضف تفاصيل التاريخ إلى بنود الفاتورة', 'invoice_task_datelog_help' => 'أضف تفاصيل التاريخ إلى بنود الفاتورة',
'promo_code' => 'رمز ترويجي', 'promo_code' => 'رمز ترويجي',
'recurring_invoice_issued_to' => 'إصدار الفاتورة المتكررة ل', 'recurring_invoice_issued_to' => 'إصدار الفاتورة المتكررة ل',
'subscription' => 'الاشتراك', 'subscription' => 'الاشتراك',
'new_subscription' => 'اشتراك جديد', 'new_subscription' => 'اشتراك جديد',
'deleted_subscription' => 'تم حذف الاشتراك بنجاح', 'deleted_subscription' => 'تم حذف الاشتراك بنجاح',
'removed_subscription' => 'تمت إزالة الاشتراك بنجاح', 'removed_subscription' => 'تمت إزالة الاشتراك بنجاح',
'restored_subscription' => 'تمت استعادة الاشتراك بنجاح', 'restored_subscription' => 'تمت استعادة الاشتراك بنجاح',
'search_subscription' => 'بحث 1 اشتراك', 'search_subscription' => 'بحث 1 اشتراك',
'search_subscriptions' => 'بحث: حساب الاشتراكات', 'search_subscriptions' => 'بحث: حساب الاشتراكات',
'subdomain_is_not_available' => 'المجال الفرعي غير متوفر', 'subdomain_is_not_available' => 'المجال الفرعي غير متوفر',
'connect_gmail' => 'ربط Gmail', 'connect_gmail' => 'ربط Gmail',
'disconnect_gmail' => 'افصل Gmail', 'disconnect_gmail' => 'افصل Gmail',
'connected_gmail' => 'تم توصيل Gmail بنجاح', 'connected_gmail' => 'تم توصيل Gmail بنجاح',
'disconnected_gmail' => 'قطع اتصال Gmail بنجاح', 'disconnected_gmail' => 'قطع اتصال Gmail بنجاح',
'update_fail_help' => 'قد تؤدي التغييرات التي تم إجراؤها على مصدر البرنامج إلى حظر التحديث ، يمكنك تشغيل هذا الأمر لتجاهل التغييرات:', 'update_fail_help' => 'قد تؤدي التغييرات التي تم إجراؤها على مصدر البرنامج إلى حظر التحديث ، يمكنك تشغيل هذا الأمر لتجاهل التغييرات:',
'client_id_number' => 'رقم هوية العميل', 'client_id_number' => 'رقم هوية العميل',
'count_minutes' => '0 دقيقة', 'count_minutes' => '0 دقيقة',
'password_timeout' => 'مهلة كلمة المرور', 'password_timeout' => 'مهلة كلمة المرور',
'shared_invoice_credit_counter' => 'فاتورة الأسهم / عداد الائتمان', 'shared_invoice_credit_counter' => 'فاتورة الأسهم / عداد الائتمان',
'activity_80' => 'إنشاء :user الاشتراك :subscription', 'activity_80' => 'إنشاء :user الاشتراك :subscription',
'activity_81' => ':user تحديث الاشتراك :subscription', 'activity_81' => ':user تحديث الاشتراك :subscription',
'activity_82' => ':user الاشتراك المؤرشف :subscription', 'activity_82' => ':user الاشتراك المؤرشف :subscription',
@ -5109,7 +5109,7 @@ $lang = array(
'region' => 'منطقة', 'region' => 'منطقة',
'county' => 'مقاطعة', 'county' => 'مقاطعة',
'tax_details' => 'التفاصيل الضريبية', 'tax_details' => 'التفاصيل الضريبية',
'activity_10_online' => ':contact تم إدخال الدفعة :payment للفاتورة :invoice لـ :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client', 'activity_10_manual' => ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
'default_payment_type' => 'نوع الدفع الافتراضي', 'default_payment_type' => 'نوع الدفع الافتراضي',
'number_precision' => 'دقة العدد', 'number_precision' => 'دقة العدد',
@ -5196,6 +5196,33 @@ $lang = array(
'charges' => 'رسوم', 'charges' => 'رسوم',
'email_report' => 'تقرير البريد الإلكتروني', 'email_report' => 'تقرير البريد الإلكتروني',
'payment_type_Pay Later' => 'ادفع لاحقا', 'payment_type_Pay Later' => 'ادفع لاحقا',
'payment_type_credit' => 'نوع الدفع الائتمان',
'payment_type_debit' => 'نوع الدفع الخصم',
'send_emails_to' => 'إرسال رسائل البريد الإلكتروني إلى',
'primary_contact' => 'اتصال رئيسي',
'all_contacts' => 'كل الاتصالات',
'insert_below' => 'أدخل أدناه',
'nordigen_handler_subtitle' => 'مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .',
'nordigen_handler_error_heading_unknown' => 'حدث خطأ',
'nordigen_handler_error_contents_unknown' => 'حدث خطأ غير معروف! سبب:',
'nordigen_handler_error_heading_token_invalid' => 'رمز غير صالح',
'nordigen_handler_error_contents_token_invalid' => 'الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_account_config_invalid' => 'أوراق اعتماد مفقودة',
'nordigen_handler_error_contents_account_config_invalid' => 'بيانات اعتماد غير صالحة أو مفقودة لبيانات حساب بنك Gocardless. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_not_available' => 'غير متاح',
'nordigen_handler_error_contents_not_available' => 'الميزة غير متوفرة، خطة المؤسسة فقط.',
'nordigen_handler_error_heading_institution_invalid' => 'مؤسسة غير صالحة',
'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.',
'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح',
'nordigen_handler_error_contents_ref_invalid' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_not_found' => 'طلب غير صالح',
'nordigen_handler_error_contents_not_found' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
'nordigen_handler_return' => 'العودة إلى التطبيق.',
); );
return $lang; return $lang;

651
lang/da/texts.php
View File

@ -711,10 +711,10 @@ $lang = array(
'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.', 'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
'custom_invoice_link' => 'Custom Invoice Link', 'custom_invoice_link' => 'Custom Invoice Link',
'total_invoiced' => 'Faktureret ialt', 'total_invoiced' => 'Faktureret i alt',
'open_balance' => 'Udestående:', 'open_balance' => 'Udestående:',
'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.', 'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
'basic_settings' => 'Basic Settings', 'basic_settings' => 'Indstillinger',
'pro' => 'Pro', 'pro' => 'Pro',
'gateways' => 'Betalingsgateways', 'gateways' => 'Betalingsgateways',
'next_send_on' => 'Send Next: :date', 'next_send_on' => 'Send Next: :date',
@ -2753,7 +2753,7 @@ $lang = array(
'email_history' => 'e-mail historie', 'email_history' => 'e-mail historie',
'loading' => 'Indlæser', 'loading' => 'Indlæser',
'no_messages_found' => 'Ingen beskeder fundet', 'no_messages_found' => 'Ingen beskeder fundet',
'processing' => 'Forarbejdning', 'processing' => 'Behandler',
'reactivate' => 'Genaktiver', 'reactivate' => 'Genaktiver',
'reactivated_email' => 'e-mail adressen er blevet genaktiveret', 'reactivated_email' => 'e-mail adressen er blevet genaktiveret',
'emails' => 'E-mails', 'emails' => 'E-mails',
@ -2867,7 +2867,7 @@ $lang = array(
'items' => 'genstande', 'items' => 'genstande',
'partial_deposit' => 'Delvis/Depositum', 'partial_deposit' => 'Delvis/Depositum',
'add_item' => 'Tilføj vare', 'add_item' => 'Tilføj vare',
'total_amount' => 'Total Beløb', 'total_amount' => 'Total beløb',
'pdf' => 'PDF', 'pdf' => 'PDF',
'invoice_status_id' => 'Faktura Status', 'invoice_status_id' => 'Faktura Status',
'click_plus_to_add_item' => 'Klik på + for at Tilføj et element', 'click_plus_to_add_item' => 'Klik på + for at Tilføj et element',
@ -3581,7 +3581,7 @@ $lang = array(
'selected_quotes' => 'Udvalgte citater', 'selected_quotes' => 'Udvalgte citater',
'selected_tasks' => 'Udvalgte opgaver', 'selected_tasks' => 'Udvalgte opgaver',
'selected_expenses' => 'Udvalgte Udgifter', 'selected_expenses' => 'Udvalgte Udgifter',
'past_due_invoices' => 'Forfaldne Fakturaer', 'past_due_invoices' => 'Forfaldne fakturaer',
'create_payment' => 'Opret Betaling', 'create_payment' => 'Opret Betaling',
'update_quote' => 'Opdater citat', 'update_quote' => 'Opdater citat',
'update_invoice' => 'Opdater Faktura', 'update_invoice' => 'Opdater Faktura',
@ -3727,7 +3727,7 @@ $lang = array(
'transaction_id' => 'Transaktions ID', 'transaction_id' => 'Transaktions ID',
'invoice_late' => 'Faktura Sen', 'invoice_late' => 'Faktura Sen',
'quote_expired' => 'Citat udløbet', 'quote_expired' => 'Citat udløbet',
'recurring_invoice_total' => 'Faktura Total', 'recurring_invoice_total' => 'Faktura total',
'actions' => 'Handlinger', 'actions' => 'Handlinger',
'expense_number' => 'Udgift', 'expense_number' => 'Udgift',
'task_number' => 'Opgave nummer', 'task_number' => 'Opgave nummer',
@ -3839,7 +3839,7 @@ $lang = array(
'is_sent' => 'Er sendt', 'is_sent' => 'Er sendt',
'document_upload' => 'Dokument upload', 'document_upload' => 'Dokument upload',
'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter', 'document_upload_help' => 'Aktiver Klienter for at uploade dokumenter',
'expense_total' => 'Udgift Total', 'expense_total' => 'Udgift total',
'enter_taxes' => 'Indtast Skatter', 'enter_taxes' => 'Indtast Skatter',
'by_rate' => 'Efter sats', 'by_rate' => 'Efter sats',
'by_amount' => 'Ved Beløb', 'by_amount' => 'Ved Beløb',
@ -3856,308 +3856,308 @@ $lang = array(
'registration_url' => 'Registrerings-URL', 'registration_url' => 'Registrerings-URL',
'show_product_cost' => 'Vis produktomkostninger', 'show_product_cost' => 'Vis produktomkostninger',
'complete' => 'Komplet', 'complete' => 'Komplet',
'next' => 'Næste', 'next' => 'Næste',
'next_step' => 'Næste skridt', 'next_step' => 'Næste skridt',
'notification_credit_sent_subject' => 'Kredit :invoice blev sendt til :client', 'notification_credit_sent_subject' => 'Kredit :invoice blev sendt til :client',
'notification_credit_viewed_subject' => 'Kredit :invoice blev set af :client', 'notification_credit_viewed_subject' => 'Kredit :invoice blev set af :client',
'notification_credit_sent' => 'Følgende Klient :client blev sendt via e-mail Kredit :invoice for :amount .', 'notification_credit_sent' => 'Følgende Klient :client blev sendt via e-mail Kredit :invoice for :amount .',
'notification_credit_viewed' => 'Følgende Klient :client så Kredit :credit for :amount .', 'notification_credit_viewed' => 'Følgende Klient :client så Kredit :credit for :amount .',
'reset_password_text' => 'Indtast din e-mail for at nulstille din adgangskode.', 'reset_password_text' => 'Indtast din e-mail for at nulstille din adgangskode.',
'password_reset' => 'Nulstil kodeord', 'password_reset' => 'Nulstil kodeord',
'account_login_text' => 'Velkommen! Glad for at se dig.', 'account_login_text' => 'Velkommen! Glad for at se dig.',
'request_cancellation' => 'Bede om afmeldelse', 'request_cancellation' => 'Bede om afmeldelse',
'delete_payment_method' => 'Slet Betaling Metode', 'delete_payment_method' => 'Slet Betaling Metode',
'about_to_delete_payment_method' => 'Du er ved at Slet Betaling -metoden.', 'about_to_delete_payment_method' => 'Du er ved at Slet Betaling -metoden.',
'action_cant_be_reversed' => 'Handlingen kan ikke vendes', 'action_cant_be_reversed' => 'Handlingen kan ikke vendes',
'profile_updated_successfully' => 'Profilen er opdateret Succesfuldt .', 'profile_updated_successfully' => 'Profilen er opdateret Succesfuldt .',
'currency_ethiopian_birr' => 'Etiopisk Birr', 'currency_ethiopian_birr' => 'Etiopisk Birr',
'client_information_text' => 'Brug en fast adresse, hvor du kan modtage post.', 'client_information_text' => 'Brug en fast adresse, hvor du kan modtage post.',
'status_id' => 'Faktura Status', 'status_id' => 'Faktura Status',
'email_already_register' => 'Denne e-mail er allerede knyttet til en konto', 'email_already_register' => 'Denne e-mail er allerede knyttet til en konto',
'locations' => 'Placeringer', 'locations' => 'Placeringer',
'freq_indefinitely' => 'På ubestemt tid', 'freq_indefinitely' => 'På ubestemt tid',
'cycles_remaining' => 'Cykler tilbage', 'cycles_remaining' => 'Cykler tilbage',
'i_understand_delete' => 'Jeg forstår det, Slet', 'i_understand_delete' => 'Jeg forstår det, Slet',
'download_files' => 'Download filer', 'download_files' => 'Download filer',
'download_timeframe' => 'Brug dette link til at downloade dine filer, linket udløber om 1 time.', 'download_timeframe' => 'Brug dette link til at downloade dine filer, linket udløber om 1 time.',
'new_signup' => 'Ny tilmelding', 'new_signup' => 'Ny tilmelding',
'new_signup_text' => 'En ny konto er blevet oprettet af :user - :email - fra IP-adresse: :ip', 'new_signup_text' => 'En ny konto er blevet oprettet af :user - :email - fra IP-adresse: :ip',
'notification_payment_paid_subject' => 'Betaling blev foretaget af :client', 'notification_payment_paid_subject' => 'Betaling blev foretaget af :client',
'notification_partial_payment_paid_subject' => 'Delvis Betaling blev foretaget af :client', 'notification_partial_payment_paid_subject' => 'Delvis Betaling blev foretaget af :client',
'notification_payment_paid' => 'En Betaling på :amount blev foretaget af Klient :client mod :invoice', 'notification_payment_paid' => 'En Betaling på :amount blev foretaget af Klient :client mod :invoice',
'notification_partial_payment_paid' => 'En delvis Betaling på :amount blev foretaget af Klient :client mod :invoice', 'notification_partial_payment_paid' => 'En delvis Betaling på :amount blev foretaget af Klient :client mod :invoice',
'notification_bot' => 'Notifikationsbot', 'notification_bot' => 'Notifikationsbot',
'invoice_number_placeholder' => 'Faktura # :invoice', 'invoice_number_placeholder' => 'Faktura # :invoice',
'entity_number_placeholder' => ':entity # :entity _nummer', 'entity_number_placeholder' => ':entity # :entity _nummer',
'email_link_not_working' => 'Hvis knappen ovenfor ikke virker for dig, så klik venligst på linket', 'email_link_not_working' => 'Hvis knappen ovenfor ikke virker for dig, så klik venligst på linket',
'display_log' => 'Vis log', 'display_log' => 'Vis log',
'send_fail_logs_to_our_server' => 'Rapporter fejl i realtid', 'send_fail_logs_to_our_server' => 'Rapporter fejl i realtid',
'setup' => 'Opsætning', 'setup' => 'Opsætning',
'quick_overview_statistics' => 'Hurtigt overblik og statistik', 'quick_overview_statistics' => 'Hurtigt overblik og statistik',
'update_your_personal_info' => 'Opdater dine personlige oplysninger', 'update_your_personal_info' => 'Opdater dine personlige oplysninger',
'name_website_logo' => 'Navn, hjemmeside og logo', 'name_website_logo' => 'Navn, hjemmeside og logo',
'make_sure_use_full_link' => 'Sørg for at bruge hele linket til dit websted', 'make_sure_use_full_link' => 'Sørg for at bruge hele linket til dit websted',
'personal_address' => 'Personlig adresse', 'personal_address' => 'Personlig adresse',
'enter_your_personal_address' => 'Indtast din personlige adresse', 'enter_your_personal_address' => 'Indtast din personlige adresse',
'enter_your_shipping_address' => 'Indtast din leveringsadresse', 'enter_your_shipping_address' => 'Indtast din leveringsadresse',
'list_of_invoices' => 'Liste over Fakturaer', 'list_of_invoices' => 'Liste over Fakturaer',
'with_selected' => 'Med valgt', 'with_selected' => 'Med valgt',
'invoice_still_unpaid' => 'Denne Faktura er stadig ikke betalt. Klik på knappen for at gennemføre Betaling', 'invoice_still_unpaid' => 'Denne Faktura er stadig ikke betalt. Klik på knappen for at gennemføre Betaling',
'list_of_recurring_invoices' => 'Liste over Gentagen Fakturaer', 'list_of_recurring_invoices' => 'Liste over Gentagen Fakturaer',
'details_of_recurring_invoice' => 'Her er nogle detaljer om Gentagen Faktura', 'details_of_recurring_invoice' => 'Her er nogle detaljer om Gentagen Faktura',
'cancellation' => 'Aflysning', 'cancellation' => 'Aflysning',
'about_cancellation' => 'Hvis du ønsker at stoppe Gentagen Faktura , skal du klikke for at anmode om annullering.', 'about_cancellation' => 'Hvis du ønsker at stoppe Gentagen Faktura , skal du klikke for at anmode om annullering.',
'cancellation_warning' => 'Advarsel! Du anmoder om en annullering af denne service. Din tjeneste kan blive annulleret uden yderligere meddelelse til dig.', 'cancellation_warning' => 'Advarsel! Du anmoder om en annullering af denne service. Din tjeneste kan blive annulleret uden yderligere meddelelse til dig.',
'cancellation_pending' => 'Aflysning afventer, vi kontakter dig!', 'cancellation_pending' => 'Aflysning afventer, vi kontakter dig!',
'list_of_payments' => 'Liste over Betalinger', 'list_of_payments' => 'Liste over Betalinger',
'payment_details' => 'Detaljer om Betaling', 'payment_details' => 'Detaljer om Betaling',
'list_of_payment_invoices' => 'Liste over Fakturaer berørt af Betaling', 'list_of_payment_invoices' => 'Liste over Fakturaer berørt af Betaling',
'list_of_payment_methods' => 'Liste over Betaling', 'list_of_payment_methods' => 'Liste over Betaling',
'payment_method_details' => 'Detaljer om Betaling', 'payment_method_details' => 'Detaljer om Betaling',
'permanently_remove_payment_method' => 'Fjern denne Betaling permanent.', 'permanently_remove_payment_method' => 'Fjern denne Betaling permanent.',
'warning_action_cannot_be_reversed' => 'Advarsel! Denne handling kan ikke vendes!', 'warning_action_cannot_be_reversed' => 'Advarsel! Denne handling kan ikke vendes!',
'confirmation' => 'Bekræftelse', 'confirmation' => 'Bekræftelse',
'list_of_quotes' => 'Citater', 'list_of_quotes' => 'Citater',
'waiting_for_approval' => 'Venter på godkendelse', 'waiting_for_approval' => 'Venter på godkendelse',
'quote_still_not_approved' => 'Dette citat er stadig ikke Godkendt', 'quote_still_not_approved' => 'Dette citat er stadig ikke Godkendt',
'list_of_credits' => 'Credits', 'list_of_credits' => 'Credits',
'required_extensions' => 'Nødvendige udvidelser', 'required_extensions' => 'Nødvendige udvidelser',
'php_version' => 'PHP version', 'php_version' => 'PHP version',
'writable_env_file' => 'Skrivbar .env-fil', 'writable_env_file' => 'Skrivbar .env-fil',
'env_not_writable' => '.env-filen kan ikke skrives af den aktuelle Bruger .', 'env_not_writable' => '.env-filen kan ikke skrives af den aktuelle Bruger .',
'minumum_php_version' => 'Minimum PHP version', 'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Sørg for, at alle krav er opfyldt.', 'satisfy_requirements' => 'Sørg for, at alle krav er opfyldt.',
'oops_issues' => 'Ups, noget ser ikke rigtigt ud!', 'oops_issues' => 'Ups, noget ser ikke rigtigt ud!',
'open_in_new_tab' => 'Åbn i ny fane', 'open_in_new_tab' => 'Åbn i ny fane',
'complete_your_payment' => 'Gennemfør Betaling', 'complete_your_payment' => 'Gennemfør Betaling',
'authorize_for_future_use' => 'Godkend Betaling til fremtidig brug', 'authorize_for_future_use' => 'Godkend Betaling til fremtidig brug',
'page' => 'Side', 'page' => 'Side',
'per_page' => 'Per side', 'per_page' => 'Per side',
'of' => 'Af', 'of' => 'Af',
'view_credit' => 'Vis kredit', 'view_credit' => 'Vis kredit',
'to_view_entity_password' => 'For at Vis :entity skal du Indtast adgangskoden.', 'to_view_entity_password' => 'For at Vis :entity skal du Indtast adgangskoden.',
'showing_x_of' => 'Viser resultater :first til :last ud af :total', 'showing_x_of' => 'Viser resultater :first til :last ud af :total',
'no_results' => 'Ingen resultater fundet.', 'no_results' => 'Ingen resultater fundet.',
'payment_failed_subject' => 'Betaling mislykkedes for Klient :client', 'payment_failed_subject' => 'Betaling mislykkedes for Klient :client',
'payment_failed_body' => 'En Betaling foretaget af Klient :client mislykkedes med Besked :message', 'payment_failed_body' => 'En Betaling foretaget af Klient :client mislykkedes med Besked :message',
'register' => 'Tilmeld', 'register' => 'Tilmeld',
'register_label' => 'Opret din konto på få sekunder', 'register_label' => 'Opret din konto på få sekunder',
'password_confirmation' => 'Bekræft dit kodeord', 'password_confirmation' => 'Bekræft dit kodeord',
'verification' => 'Verifikation', 'verification' => 'Verifikation',
'complete_your_bank_account_verification' => 'Før du bruger en bankkonto, skal den bekræftes.', 'complete_your_bank_account_verification' => 'Før du bruger en bankkonto, skal den bekræftes.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company .', 'footer_label' => 'Copyright © :year :company .',
'credit_card_invalid' => 'Det angivne kreditkortnummer er ikke gyldigt.', 'credit_card_invalid' => 'Det angivne kreditkortnummer er ikke gyldigt.',
'month_invalid' => 'Forudsat måned er ikke gyldig.', 'month_invalid' => 'Forudsat måned er ikke gyldig.',
'year_invalid' => 'Forudsat år er ikke gyldigt.', 'year_invalid' => 'Forudsat år er ikke gyldigt.',
'https_required' => 'HTTPS er påkrævet, formularen mislykkes', 'https_required' => 'HTTPS er påkrævet, formularen mislykkes',
'if_you_need_help' => 'Hvis du har brug for hjælp, kan du skrive til vores', 'if_you_need_help' => 'Hvis du har brug for hjælp, kan du skrive til vores',
'update_password_on_confirm' => 'Efter opdatering af adgangskoden vil din konto blive bekræftet.', 'update_password_on_confirm' => 'Efter opdatering af adgangskoden vil din konto blive bekræftet.',
'bank_account_not_linked' => 'For at betale med en bankkonto skal du først Tilføj den som Betaling .', 'bank_account_not_linked' => 'For at betale med en bankkonto skal du først Tilføj den som Betaling .',
'application_settings_label' => 'Lad os gemme grundlæggende oplysninger om din Faktura Ninja!', 'application_settings_label' => 'Lad os gemme grundlæggende oplysninger om din Faktura Ninja!',
'recommended_in_production' => 'Kan varmt anbefales i produktionen', 'recommended_in_production' => 'Kan varmt anbefales i produktionen',
'enable_only_for_development' => 'Aktiver kun for udvikling', 'enable_only_for_development' => 'Aktiver kun for udvikling',
'test_pdf' => 'Test PDF', 'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com kan gemmes som Betaling til fremtidig brug, når du har gennemført din første transaktion. Glem ikke at tjekke &quot;Gem kreditkortoplysninger&quot; under Betaling .', 'checkout_authorize_label' => 'Checkout.com kan gemmes som Betaling til fremtidig brug, når du har gennemført din første transaktion. Glem ikke at tjekke &quot;Gem kreditkortoplysninger&quot; under Betaling .',
'sofort_authorize_label' => 'Bankkonto (SOFORT) kan gemmes som Betaling til fremtidig brug, når du har gennemført din første transaktion. Glem ikke at tjekke &quot;Store Betaling detaljer&quot; under Betaling .', 'sofort_authorize_label' => 'Bankkonto (SOFORT) kan gemmes som Betaling til fremtidig brug, når du har gennemført din første transaktion. Glem ikke at tjekke &quot;Store Betaling detaljer&quot; under Betaling .',
'node_status' => 'Node status', 'node_status' => 'Node status',
'npm_status' => 'NPM status', 'npm_status' => 'NPM status',
'node_status_not_found' => 'Jeg kunne ikke finde Node nogen steder. Er det installeret?', 'node_status_not_found' => 'Jeg kunne ikke finde Node nogen steder. Er det installeret?',
'npm_status_not_found' => 'Jeg kunne ikke finde NPM nogen steder. Er det installeret?', 'npm_status_not_found' => 'Jeg kunne ikke finde NPM nogen steder. Er det installeret?',
'locked_invoice' => 'Denne Faktura er låst og kan ikke ændres', 'locked_invoice' => 'Denne Faktura er låst og kan ikke ændres',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Ressource', 'resource' => 'Ressource',
'document_details' => 'Detaljer om dokumentet', 'document_details' => 'Detaljer om dokumentet',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Ressourcer', 'resources' => 'Ressourcer',
'allowed_file_types' => 'Tilladte filtyper:', 'allowed_file_types' => 'Tilladte filtyper:',
'common_codes' => 'Fælles koder og deres betydninger', 'common_codes' => 'Fælles koder og deres betydninger',
'payment_error_code_20087' => '20087: Dårlige spordata (ugyldig CVV og/eller udløbsdato)', 'payment_error_code_20087' => '20087: Dårlige spordata (ugyldig CVV og/eller udløbsdato)',
'download_selected' => 'Download valgt', 'download_selected' => 'Download valgt',
'to_pay_invoices' => 'For at betale Fakturaer skal du', 'to_pay_invoices' => 'For at betale Fakturaer skal du',
'add_payment_method_first' => 'Tilføj Betaling', 'add_payment_method_first' => 'Tilføj Betaling',
'no_items_selected' => 'Ingen elementer er valgt.', 'no_items_selected' => 'Ingen elementer er valgt.',
'payment_due' => 'Betaling forfalder', 'payment_due' => 'Betaling forfalder',
'account_balance' => 'Kontosaldo', 'account_balance' => 'Kontosaldo',
'thanks' => 'Tak', 'thanks' => 'Tak',
'minimum_required_payment' => 'Minimum påkrævet Betaling er :amount', 'minimum_required_payment' => 'Minimum påkrævet Betaling er :amount',
'under_payments_disabled' => 'Virksomheden understøtter ikke underbetalinger.', 'under_payments_disabled' => 'Virksomheden understøtter ikke underbetalinger.',
'over_payments_disabled' => 'Virksomheden understøtter ikke overbetalinger.', 'over_payments_disabled' => 'Virksomheden understøtter ikke overbetalinger.',
'saved_at' => 'Gemt på :time', 'saved_at' => 'Gemt på :time',
'credit_payment' => 'Kredit påført Faktura :invoice _nummer', 'credit_payment' => 'Kredit påført Faktura :invoice _nummer',
'credit_subject' => 'Ny kredit :number fra :account', 'credit_subject' => 'Ny kredit :number fra :account',
'credit_message' => 'For at Vis din kredit for :amount skal du klikke på linket nedenfor.', 'credit_message' => 'For at Vis din kredit for :amount skal du klikke på linket nedenfor.',
'payment_type_Crypto' => 'Kryptovaluta', 'payment_type_Crypto' => 'Kryptovaluta',
'payment_type_Credit' => 'Kredit', 'payment_type_Credit' => 'Kredit',
'store_for_future_use' => 'Opbevares til fremtidig brug', 'store_for_future_use' => 'Opbevares til fremtidig brug',
'pay_with_credit' => 'Betal med kredit', 'pay_with_credit' => 'Betal med kredit',
'payment_method_saving_failed' => 'Betaling kan ikke gemmes til fremtidig brug.', 'payment_method_saving_failed' => 'Betaling kan ikke gemmes til fremtidig brug.',
'pay_with' => 'Betal med', 'pay_with' => 'Betal med',
'n/a' => 'N/A', 'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'Ved at klikke på &quot;Næste trin&quot; accepterer du Betingelser .', 'by_clicking_next_you_accept_terms' => 'Ved at klikke på &quot;Næste trin&quot; accepterer du Betingelser .',
'not_specified' => 'Ikke specificeret', 'not_specified' => 'Ikke specificeret',
'before_proceeding_with_payment_warning' => 'Før du fortsætter med Betaling , skal du udfylde følgende felter', 'before_proceeding_with_payment_warning' => 'Før du fortsætter med Betaling , skal du udfylde følgende felter',
'after_completing_go_back_to_previous_page' => 'Når du er færdig, skal du gå tilbage til forrige side.', 'after_completing_go_back_to_previous_page' => 'Når du er færdig, skal du gå tilbage til forrige side.',
'pay' => 'Betale', 'pay' => 'Betale',
'instructions' => 'Instruktioner', 'instructions' => 'Instruktioner',
'notification_invoice_reminder1_sent_subject' => 'Påmindelse 1 for Faktura :invoice blev sendt til :client', 'notification_invoice_reminder1_sent_subject' => 'Påmindelse 1 for Faktura :invoice blev sendt til :client',
'notification_invoice_reminder2_sent_subject' => 'Påmindelse 2 for Faktura :invoice blev sendt til :client', 'notification_invoice_reminder2_sent_subject' => 'Påmindelse 2 for Faktura :invoice blev sendt til :client',
'notification_invoice_reminder3_sent_subject' => 'Påmindelse 3 for Faktura :invoice blev sendt til :client', 'notification_invoice_reminder3_sent_subject' => 'Påmindelse 3 for Faktura :invoice blev sendt til :client',
'notification_invoice_custom_sent_subject' => 'Speciel påmindelse for Faktura :invoice blev sendt til :client', 'notification_invoice_custom_sent_subject' => 'Speciel påmindelse for Faktura :invoice blev sendt til :client',
'notification_invoice_reminder_endless_sent_subject' => 'Uendelig påmindelse om Faktura :invoice blev sendt til :client', 'notification_invoice_reminder_endless_sent_subject' => 'Uendelig påmindelse om Faktura :invoice blev sendt til :client',
'assigned_user' => 'Tildelt Bruger', 'assigned_user' => 'Tildelt Bruger',
'setup_steps_notice' => 'For at fortsætte til næste trin skal du sørge for at teste hver sektion.', 'setup_steps_notice' => 'For at fortsætte til næste trin skal du sørge for at teste hver sektion.',
'setup_phantomjs_note' => 'Bemærk om Phantom JS. Læs mere.', 'setup_phantomjs_note' => 'Bemærk om Phantom JS. Læs mere.',
'minimum_payment' => 'Minimum Betaling', 'minimum_payment' => 'Minimum Betaling',
'no_action_provided' => 'Ingen handling angivet. Hvis du mener, at dette er forkert, bedes du kontakt supporten.', 'no_action_provided' => 'Ingen handling angivet. Hvis du mener, at dette er forkert, bedes du kontakt supporten.',
'no_payable_invoices_selected' => 'Ingen betaling <span class=\'notranslate\'>Faktura er</span> valgt. Sørg for, at du ikke forsøger at betale Faktura eller Faktura med nul forfalden saldo.', 'no_payable_invoices_selected' => 'Ingen betaling <span class=\'notranslate\'>Faktura er</span> valgt. Sørg for, at du ikke forsøger at betale Faktura eller Faktura med nul forfalden saldo.',
'required_payment_information' => 'Nødvendige Betaling', 'required_payment_information' => 'Nødvendige Betaling',
'required_payment_information_more' => 'For at gennemføre en Betaling har vi brug for flere oplysninger om dig.', 'required_payment_information_more' => 'For at gennemføre en Betaling har vi brug for flere oplysninger om dig.',
'required_client_info_save_label' => 'Vi vil Gem dette, så du ikke behøver at Indtast det næste gang.', 'required_client_info_save_label' => 'Vi vil Gem dette, så du ikke behøver at Indtast det næste gang.',
'notification_credit_bounced' => 'Vi var ikke i stand til at levere kredit :invoice til :contact . \n :error', 'notification_credit_bounced' => 'Vi var ikke i stand til at levere kredit :invoice til :contact . \n :error',
'notification_credit_bounced_subject' => 'Kan ikke levere kredit :invoice', 'notification_credit_bounced_subject' => 'Kan ikke levere kredit :invoice',
'save_payment_method_details' => 'Gem Betaling detaljer', 'save_payment_method_details' => 'Gem Betaling detaljer',
'new_card' => 'Nyt kort', 'new_card' => 'Nyt kort',
'new_bank_account' => 'Ny bankkonto', 'new_bank_account' => 'Ny bankkonto',
'company_limit_reached' => 'Grænse på :limit virksomheder pr. konto.', 'company_limit_reached' => 'Grænse på :limit virksomheder pr. konto.',
'credits_applied_validation' => 'Total kreditter kan ikke være MERE end Total af Fakturaer', 'credits_applied_validation' => 'Total kreditter kan ikke være MERE end Total af Fakturaer',
'credit_number_taken' => 'Kreditnummer er allerede taget', 'credit_number_taken' => 'Kreditnummer er allerede taget',
'credit_not_found' => 'Kredit blev ikke fundet', 'credit_not_found' => 'Kredit blev ikke fundet',
'invoices_dont_match_client' => 'Udvalgte Fakturaer er ikke fra en enkelt Klient', 'invoices_dont_match_client' => 'Udvalgte Fakturaer er ikke fra en enkelt Klient',
'duplicate_credits_submitted' => 'Dublerede kreditter indsendt.', 'duplicate_credits_submitted' => 'Dublerede kreditter indsendt.',
'duplicate_invoices_submitted' => 'Duplikat Fakturaer indsendt.', 'duplicate_invoices_submitted' => 'Duplikat Fakturaer indsendt.',
'credit_with_no_invoice' => 'Du skal have en Faktura indstillet, når du bruger en kredit i en Betaling', 'credit_with_no_invoice' => 'Du skal have en Faktura indstillet, når du bruger en kredit i en Betaling',
'client_id_required' => 'Klient -id er påkrævet', 'client_id_required' => 'Klient -id er påkrævet',
'expense_number_taken' => 'Udgift nummer allerede taget', 'expense_number_taken' => 'Udgift nummer allerede taget',
'invoice_number_taken' => 'Faktura -nummeret er allerede taget', 'invoice_number_taken' => 'Faktura -nummeret er allerede taget',
'payment_id_required' => 'Betaling `id` påkrævet.', 'payment_id_required' => 'Betaling `id` påkrævet.',
'unable_to_retrieve_payment' => 'Kan ikke hente specificeret Betaling', 'unable_to_retrieve_payment' => 'Kan ikke hente specificeret Betaling',
'invoice_not_related_to_payment' => 'Faktura id :invoice er ikke relateret til denne Betaling', 'invoice_not_related_to_payment' => 'Faktura id :invoice er ikke relateret til denne Betaling',
'credit_not_related_to_payment' => 'Kredit-id :credit er ikke relateret til denne Betaling', 'credit_not_related_to_payment' => 'Kredit-id :credit er ikke relateret til denne Betaling',
'max_refundable_invoice' => 'Forsøg på at refundere mere end tilladt for Faktura id :invoice , maksimalt refunderbart Beløb er :amount', 'max_refundable_invoice' => 'Forsøg på at refundere mere end tilladt for Faktura id :invoice , maksimalt refunderbart Beløb er :amount',
'refund_without_invoices' => 'Forsøg på at tilbagebetale en Betaling med <span class=\'notranslate\'>Faktura er</span> vedhæftet, bedes du angive gyldige Faktura /s, der skal refunderes.', 'refund_without_invoices' => 'Forsøg på at tilbagebetale en Betaling med <span class=\'notranslate\'>Faktura er</span> vedhæftet, bedes du angive gyldige Faktura /s, der skal refunderes.',
'refund_without_credits' => 'Forsøg på at tilbagebetale en Betaling med vedhæftede kreditter, bedes du angive gyldige kreditter, der skal refunderes.', 'refund_without_credits' => 'Forsøg på at tilbagebetale en Betaling med vedhæftede kreditter, bedes du angive gyldige kreditter, der skal refunderes.',
'max_refundable_credit' => 'Forsøg på at refundere mere end tilladt for kredit :credit , maksimalt refunderbart Beløb er :amount', 'max_refundable_credit' => 'Forsøg på at refundere mere end tilladt for kredit :credit , maksimalt refunderbart Beløb er :amount',
'project_client_do_not_match' => 'Project Klient matcher ikke Klient', 'project_client_do_not_match' => 'Project Klient matcher ikke Klient',
'quote_number_taken' => 'Citatnummer er allerede taget', 'quote_number_taken' => 'Citatnummer er allerede taget',
'recurring_invoice_number_taken' => 'Gentagen Faktura nummer :number allerede taget', 'recurring_invoice_number_taken' => 'Gentagen Faktura nummer :number allerede taget',
'user_not_associated_with_account' => 'Bruger er ikke tilknyttet denne konto', 'user_not_associated_with_account' => 'Bruger er ikke tilknyttet denne konto',
'amounts_do_not_balance' => 'Beløbene balancerer ikke korrekt.', 'amounts_do_not_balance' => 'Beløbene balancerer ikke korrekt.',
'insufficient_applied_amount_remaining' => 'Utilstrækkeligt anvendt Beløb tilbage til at dække Betaling .', 'insufficient_applied_amount_remaining' => 'Utilstrækkeligt anvendt Beløb tilbage til at dække Betaling .',
'insufficient_credit_balance' => 'Utilstrækkelig saldo på kredit.', 'insufficient_credit_balance' => 'Utilstrækkelig saldo på kredit.',
'one_or_more_invoices_paid' => 'En eller flere af disse Fakturaer er betalt', 'one_or_more_invoices_paid' => 'En eller flere af disse Fakturaer er betalt',
'invoice_cannot_be_refunded' => 'Faktura id :number kan ikke refunderes', 'invoice_cannot_be_refunded' => 'Faktura id :number kan ikke refunderes',
'attempted_refund_failed' => 'Forsøg på at refundere :amount kun :refundable_amount tilgængelig for refusion', 'attempted_refund_failed' => 'Forsøg på at refundere :amount kun :refundable_amount tilgængelig for refusion',
'user_not_associated_with_this_account' => 'Denne Bruger kan ikke knyttes til denne virksomhed. Måske har de allerede registreret en Bruger på en anden konto?', 'user_not_associated_with_this_account' => 'Denne Bruger kan ikke knyttes til denne virksomhed. Måske har de allerede registreret en Bruger på en anden konto?',
'migration_completed' => 'Migration afsluttet', 'migration_completed' => 'Migration afsluttet',
'migration_completed_description' => 'Din migrering er fuldført. Gennemgå venligst dine data efter at have logget ind.', 'migration_completed_description' => 'Din migrering er fuldført. Gennemgå venligst dine data efter at have logget ind.',
'api_404' => '404 | Intet at se her!', 'api_404' => '404 | Intet at se her!',
'large_account_update_parameter' => 'Kan ikke indlæse en stor konto uden en updated_at-parameter', 'large_account_update_parameter' => 'Kan ikke indlæse en stor konto uden en updated_at-parameter',
'no_backup_exists' => 'Der findes ingen backup for denne aktivitet', 'no_backup_exists' => 'Der findes ingen backup for denne aktivitet',
'company_user_not_found' => 'Firma Bruger record ikke fundet', 'company_user_not_found' => 'Firma Bruger record ikke fundet',
'no_credits_found' => 'Ingen kreditter fundet.', 'no_credits_found' => 'Ingen kreditter fundet.',
'action_unavailable' => 'Den anmodede handling :action er ikke tilgængelig.', 'action_unavailable' => 'Den anmodede handling :action er ikke tilgængelig.',
'no_documents_found' => 'Ingen dokumenter fundet', 'no_documents_found' => 'Ingen dokumenter fundet',
'no_group_settings_found' => 'Ingen Indstillinger fundet', 'no_group_settings_found' => 'Ingen Indstillinger fundet',
'access_denied' => 'Utilstrækkelige rettigheder til at få adgang til/ændre denne ressource', 'access_denied' => 'Utilstrækkelige rettigheder til at få adgang til/ændre denne ressource',
'invoice_cannot_be_marked_paid' => 'Faktura kan ikke markeres som betalt', 'invoice_cannot_be_marked_paid' => 'Faktura kan ikke markeres som betalt',
'invoice_license_or_environment' => 'Ugyldig licens eller ugyldigt miljø :environment', 'invoice_license_or_environment' => 'Ugyldig licens eller ugyldigt miljø :environment',
'route_not_available' => 'Rute ikke tilgængelig', 'route_not_available' => 'Rute ikke tilgængelig',
'invalid_design_object' => 'Ugyldigt Speciel', 'invalid_design_object' => 'Ugyldigt Speciel',
'quote_not_found' => 'Citat/er ikke fundet', 'quote_not_found' => 'Citat/er ikke fundet',
'quote_unapprovable' => 'Kunne ikke godkende dette tilbud, da det er udløbet.', 'quote_unapprovable' => 'Kunne ikke godkende dette tilbud, da det er udløbet.',
'scheduler_has_run' => 'Scheduler er kørt', 'scheduler_has_run' => 'Scheduler er kørt',
'scheduler_has_never_run' => 'Scheduler har aldrig kørt', 'scheduler_has_never_run' => 'Scheduler har aldrig kørt',
'self_update_not_available' => 'Selvopdatering er ikke tilgængelig på dette system.', 'self_update_not_available' => 'Selvopdatering er ikke tilgængelig på dette system.',
'user_detached' => 'Bruger løsrevet fra selskabet', 'user_detached' => 'Bruger løsrevet fra selskabet',
'create_webhook_failure' => 'Opret Webhook mislykkedes', 'create_webhook_failure' => 'Opret Webhook mislykkedes',
'payment_message_extended' => 'Tak for din Betaling på :amount for :invoice', 'payment_message_extended' => 'Tak for din Betaling på :amount for :invoice',
'online_payments_minimum_note' => 'Bemærk : Online Betalinger understøttes kun, hvis Beløb er større end $1 eller tilsvarende i valuta.', 'online_payments_minimum_note' => 'Bemærk : Online Betalinger understøttes kun, hvis Beløb er større end $1 eller tilsvarende i valuta.',
'payment_token_not_found' => 'Betaling blev ikke fundet, prøv venligst igen. Hvis et problem stadig fortsætter, kan du prøve med en anden Betaling', 'payment_token_not_found' => 'Betaling blev ikke fundet, prøv venligst igen. Hvis et problem stadig fortsætter, kan du prøve med en anden Betaling',
'vendor_address1' => 'Sælger Gade', 'vendor_address1' => 'Sælger Gade',
'vendor_address2' => 'Sælger Apt/Suite', 'vendor_address2' => 'Sælger Apt/Suite',
'partially_unapplied' => 'Delvist ikke anvendt', 'partially_unapplied' => 'Delvist ikke anvendt',
'select_a_gmail_user' => 'Vælg venligst en Bruger , der er godkendt med Gmail', 'select_a_gmail_user' => 'Vælg venligst en Bruger , der er godkendt med Gmail',
'list_long_press' => 'Liste Langt tryk', 'list_long_press' => 'Liste Langt tryk',
'show_actions' => 'Vis handlinger', 'show_actions' => 'Vis handlinger',
'start_multiselect' => 'Start Multiselect', 'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'Der er sendt en e-mail for at bekræfte e-mail', 'email_sent_to_confirm_email' => 'Der er sendt en e-mail for at bekræfte e-mail',
'converted_paid_to_date' => 'Konverteret betalt til dato', 'converted_paid_to_date' => 'Konverteret betalt til dato',
'converted_credit_balance' => 'Konverteret kreditsaldo', 'converted_credit_balance' => 'Konverteret kreditsaldo',
'converted_total' => 'Omregnet Total', 'converted_total' => 'Omregnet Total',
'reply_to_name' => 'Svar-til-navn', 'reply_to_name' => 'Svar-til-navn',
'payment_status_-2' => 'Delvis ikke anvendt', 'payment_status_-2' => 'Delvis ikke anvendt',
'color_theme' => 'Farvetema', 'color_theme' => 'Farvetema',
'start_migration' => 'Start migrering', 'start_migration' => 'Start migrering',
'recurring_cancellation_request' => 'Anmodning om Gentagen Faktura annullering fra :contact', 'recurring_cancellation_request' => 'Anmodning om Gentagen Faktura annullering fra :contact',
'recurring_cancellation_request_body' => ':contact fra Klient :client anmodet til Afbryd Gentagen Faktura :invoice', 'recurring_cancellation_request_body' => ':contact fra Klient :client anmodet til Afbryd Gentagen Faktura :invoice',
'hello' => 'Hej', 'hello' => 'Hej',
'group_documents' => 'Gruppe dokumenter', 'group_documents' => 'Gruppe dokumenter',
'quote_approval_confirmation_label' => 'Er du sikker på, at du vil godkende dette tilbud?', 'quote_approval_confirmation_label' => 'Er du sikker på, at du vil godkende dette tilbud?',
'migration_select_company_label' => 'Vælg virksomheder, der skal migreres', 'migration_select_company_label' => 'Vælg virksomheder, der skal migreres',
'force_migration' => 'Tving migration', 'force_migration' => 'Tving migration',
'require_password_with_social_login' => 'Kræv adgangskode med socialt login', 'require_password_with_social_login' => 'Kræv adgangskode med socialt login',
'stay_logged_in' => 'Forbliv logget ind', 'stay_logged_in' => 'Forbliv logget ind',
'session_about_to_expire' => 'Advarsel: Din session er ved at udløbe', 'session_about_to_expire' => 'Advarsel: Din session er ved at udløbe',
'count_hours' => ':count Timer', 'count_hours' => ':count Timer',
'count_day' => '1 dag', 'count_day' => '1 dag',
'count_days' => ':count dage', 'count_days' => ':count dage',
'web_session_timeout' => 'Websession timeout', 'web_session_timeout' => 'Websession timeout',
'security_settings' => 'Indstillinger', 'security_settings' => 'Indstillinger',
'resend_email' => 'Send e-mail igen', 'resend_email' => 'Send e-mail igen',
'confirm_your_email_address' => 'Bekræft venligst din e-mail', 'confirm_your_email_address' => 'Bekræft venligst din e-mail',
'freshbooks' => 'Friske bøger', 'freshbooks' => 'Friske bøger',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Faktura', 'invoicely' => 'Faktura',
'waveaccounting' => 'Wave regnskab', 'waveaccounting' => 'Wave regnskab',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Regnskab', 'accounting' => 'Regnskab',
'required_files_missing' => 'Angiv alle CSV&#39;er.', 'required_files_missing' => 'Angiv alle CSV&#39;er.',
'migration_auth_label' => 'Lad os fortsætte med at godkende.', 'migration_auth_label' => 'Lad os fortsætte med at godkende.',
'api_secret' => 'API-hemmelighed', 'api_secret' => 'API-hemmelighed',
'migration_api_secret_notice' => 'Du kan finde API_SECRET i .env-filen eller Faktura Ninja v5. Hvis ejendom mangler, lad feltet stå tomt.', 'migration_api_secret_notice' => 'Du kan finde API_SECRET i .env-filen eller Faktura Ninja v5. Hvis ejendom mangler, lad feltet stå tomt.',
'billing_coupon_notice' => 'Din rabat vil blive anvendt ved kassen.', 'billing_coupon_notice' => 'Din rabat vil blive anvendt ved kassen.',
'use_last_email' => 'Brug sidste e-mail', 'use_last_email' => 'Brug sidste e-mail',
'activate_company' => 'Aktiver virksomheden', 'activate_company' => 'Aktiver virksomheden',
'activate_company_help' => 'Aktiver e-mails, Gentagen Fakturaer og meddelelser', 'activate_company_help' => 'Aktiver e-mails, Gentagen Fakturaer og meddelelser',
'an_error_occurred_try_again' => 'Der opstod en fejl, prøv venligst igen', 'an_error_occurred_try_again' => 'Der opstod en fejl, prøv venligst igen',
'please_first_set_a_password' => 'Indstil venligst først en adgangskode', 'please_first_set_a_password' => 'Indstil venligst først en adgangskode',
'changing_phone_disables_two_factor' => 'Advarsel: Ændring af dit Telefon vil deaktivere 2FA', 'changing_phone_disables_two_factor' => 'Advarsel: Ændring af dit Telefon vil deaktivere 2FA',
'help_translate' => 'Hjælp til at oversætte', 'help_translate' => 'Hjælp til at oversætte',
'please_select_a_country' => 'Vælg venligst et land', 'please_select_a_country' => 'Vælg venligst et land',
'disabled_two_factor' => 'Succesfuldt deaktiveret 2FA', 'disabled_two_factor' => 'Succesfuldt deaktiveret 2FA',
'connected_google' => 'Succesfuldt forbundet konto', 'connected_google' => 'Succesfuldt forbundet konto',
'disconnected_google' => 'Succesfuldt afbrudt konto', 'disconnected_google' => 'Succesfuldt afbrudt konto',
'delivered' => 'Leveret', 'delivered' => 'Leveret',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Vis Docs', 'view_docs' => 'Vis Docs',
'enter_phone_to_enable_two_factor' => 'Angiv venligst et Telefon for at aktivere tofaktorautentificering', 'enter_phone_to_enable_two_factor' => 'Angiv venligst et Telefon for at aktivere tofaktorautentificering',
'send_sms' => 'Send SMS', 'send_sms' => 'Send SMS',
'sms_code' => 'SMS kode', 'sms_code' => 'SMS kode',
'connect_google' => 'Tilslut Google', 'connect_google' => 'Tilslut Google',
'disconnect_google' => 'Afbryd forbindelsen til Google', 'disconnect_google' => 'Afbryd forbindelsen til Google',
'disable_two_factor' => 'Deaktiver tofaktor', 'disable_two_factor' => 'Deaktiver tofaktor',
'invoice_task_datelog' => 'Faktura Opgave Datelog', 'invoice_task_datelog' => 'Faktura Opgave Datelog',
'invoice_task_datelog_help' => 'Tilføj datodetaljer til Faktura linjeposterne', 'invoice_task_datelog_help' => 'Tilføj datodetaljer til Faktura linjeposterne',
'promo_code' => 'Tilbudskode', 'promo_code' => 'Tilbudskode',
'recurring_invoice_issued_to' => 'Gentagen Faktura udstedt til', 'recurring_invoice_issued_to' => 'Gentagen Faktura udstedt til',
'subscription' => 'Abonnement', 'subscription' => 'Abonnement',
'new_subscription' => 'Nyt abonnement', 'new_subscription' => 'Nyt abonnement',
'deleted_subscription' => 'Succesfuldt slettet abonnement', 'deleted_subscription' => 'Succesfuldt slettet abonnement',
'removed_subscription' => 'Succesfuldt fjernet abonnement', 'removed_subscription' => 'Succesfuldt fjernet abonnement',
'restored_subscription' => 'Succesfuldt genskabt abonnement', 'restored_subscription' => 'Succesfuldt genskabt abonnement',
'search_subscription' => 'Søg 1 abonnement', 'search_subscription' => 'Søg 1 abonnement',
'search_subscriptions' => 'Søg :count abonnementer', 'search_subscriptions' => 'Søg :count abonnementer',
'subdomain_is_not_available' => 'Underdomæne er ikke tilgængeligt', 'subdomain_is_not_available' => 'Underdomæne er ikke tilgængeligt',
'connect_gmail' => 'Tilslut Gmail', 'connect_gmail' => 'Tilslut Gmail',
'disconnect_gmail' => 'Afbryd forbindelsen til Gmail', 'disconnect_gmail' => 'Afbryd forbindelsen til Gmail',
'connected_gmail' => 'Succesfuldt forbundet Gmail', 'connected_gmail' => 'Succesfuldt forbundet Gmail',
'disconnected_gmail' => 'Succesfuldt afbrudt Gmail', 'disconnected_gmail' => 'Succesfuldt afbrudt Gmail',
'update_fail_help' => 'Ændringer i kodebasen blokerer muligvis for opdateringen. Du kan køre denne kommando for at kassere ændringerne:', 'update_fail_help' => 'Ændringer i kodebasen blokerer muligvis for opdateringen. Du kan køre denne kommando for at kassere ændringerne:',
'client_id_number' => 'Klient ID-nummer', 'client_id_number' => 'Klient ID-nummer',
'count_minutes' => ':count Minutter', 'count_minutes' => ':count Minutter',
'password_timeout' => 'Adgangskode timeout', 'password_timeout' => 'Adgangskode timeout',
'shared_invoice_credit_counter' => 'Del Faktura /Kredittæller', 'shared_invoice_credit_counter' => 'Del Faktura /Kredittæller',
'activity_80' => ':user oprettet abonnement :subscription', 'activity_80' => ':user oprettet abonnement :subscription',
'activity_81' => ':user opdateret abonnement :subscription', 'activity_81' => ':user opdateret abonnement :subscription',
'activity_82' => ':user arkiveret abonnement :subscription', 'activity_82' => ':user arkiveret abonnement :subscription',
@ -4663,7 +4663,7 @@ $lang = array(
'notification_threshold' => 'Underretningstærskel', 'notification_threshold' => 'Underretningstærskel',
'track_inventory' => 'Spor inventar', 'track_inventory' => 'Spor inventar',
'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes', 'track_inventory_help' => 'Vis et produktlagerfelt og opdater, når Fakturaer sendes',
'stock_notifications' => 'Aktiemeddelelser', 'stock_notifications' => 'Notifikation om lager',
'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen', 'stock_notifications_help' => 'Send en e-mail , når beholdningen når tærsklen',
'vat' => 'moms', 'vat' => 'moms',
'view_map' => 'Vis kort', 'view_map' => 'Vis kort',
@ -5083,7 +5083,7 @@ $lang = array(
'duties' => 'Pligter', 'duties' => 'Pligter',
'order_number' => 'Ordrenummer', 'order_number' => 'Ordrenummer',
'order_id' => 'Bestille', 'order_id' => 'Bestille',
'total_invoices_outstanding' => 'Total Fakturaer Udestående', 'total_invoices_outstanding' => 'Antal udestående fakturaer',
'recent_activity' => 'Seneste aktivitet', 'recent_activity' => 'Seneste aktivitet',
'enable_auto_bill' => 'Aktiver automatisk fakturering', 'enable_auto_bill' => 'Aktiver automatisk fakturering',
'email_count_invoices' => 'e-mail :count Fakturaer', 'email_count_invoices' => 'e-mail :count Fakturaer',
@ -5133,7 +5133,7 @@ $lang = array(
'region' => 'Område', 'region' => 'Område',
'county' => 'Amt', 'county' => 'Amt',
'tax_details' => 'Skatteoplysninger', 'tax_details' => 'Skatteoplysninger',
'activity_10_online' => ':contact indtastet Betaling :payment for Faktura :invoice for :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client', 'activity_10_manual' => ':user indtastet Betaling :payment for Faktura :invoice for :client',
'default_payment_type' => 'Standard Betaling', 'default_payment_type' => 'Standard Betaling',
'number_precision' => 'Nummerpræcision', 'number_precision' => 'Nummerpræcision',
@ -5220,6 +5220,33 @@ $lang = array(
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later', 'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

44
lang/de/texts.php
View File

@ -96,7 +96,7 @@ $lang = array(
'powered_by' => 'Unterstützt durch', 'powered_by' => 'Unterstützt durch',
'no_items' => 'Keine Elemente', 'no_items' => 'Keine Elemente',
'recurring_invoices' => 'Wiederkehrende Rechnungen', 'recurring_invoices' => 'Wiederkehrende Rechnungen',
'recurring_help' => '<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.</p> 'recurring_help' => '<p>Senden Sie Ihren Kunden automatisch die gleichen Rechnungen wöchentlich, zweimonatlich, monatlich, vierteljährlich oder jährlich zu.</p>
<p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.</p> <p>Verwenden Sie :MONTH, :QUARTER oder :YEAR für dynamische Daten. Grundlegende Mathematik funktioniert auch, zum Beispiel :MONTH-1.</p>
<p>Beispiele für dynamische Rechnungsvariablen:</p> <p>Beispiele für dynamische Rechnungsvariablen:</p>
<ul> <ul>
@ -3651,7 +3651,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde', 'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
'convert_currency_help' => 'Wechselkurs festsetzen', 'convert_currency_help' => 'Wechselkurs festsetzen',
'expense_settings' => 'Ausgaben-Einstellungen', 'expense_settings' => 'Ausgaben-Einstellungen',
'clone_to_recurring' => 'Duplizieren zu Widerkehrend', 'clone_to_recurring' => 'Duplizieren zu Wiederkehrend',
'crypto' => 'Verschlüsselung', 'crypto' => 'Verschlüsselung',
'user_field' => 'Benutzerfeld', 'user_field' => 'Benutzerfeld',
'variables' => 'Variablen', 'variables' => 'Variablen',
@ -5136,7 +5136,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'region' => 'Region', 'region' => 'Region',
'county' => 'Landkreis', 'county' => 'Landkreis',
'tax_details' => 'Steuerdetails', 'tax_details' => 'Steuerdetails',
'activity_10_online' => ':contact hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben', 'activity_10_manual' => ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben',
'default_payment_type' => 'Standard Zahlungsart', 'default_payment_type' => 'Standard Zahlungsart',
'number_precision' => 'Genauigkeit der Nummern', 'number_precision' => 'Genauigkeit der Nummern',
@ -5199,12 +5199,12 @@ Leistungsempfängers',
'payment_receipt_design' => 'Payment Receipt Design', 'payment_receipt_design' => 'Payment Receipt Design',
'payment_refund_design' => 'Payment Refund Design', 'payment_refund_design' => 'Payment Refund Design',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks', 'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
'watch_video' => 'Watch Video', 'watch_video' => 'Video ansehen',
'view_extension' => 'View Extension', 'view_extension' => 'View Extension',
'reactivate_email' => 'Reactivate Email', 'reactivate_email' => 'E-Mail reaktivieren',
'email_reactivated' => 'Successfully reactivated email', 'email_reactivated' => 'Successfully reactivated email',
'template_help' => 'Enable using the design as a template', 'template_help' => 'Enable using the design as a template',
'quarter' => 'Quarter', 'quarter' => 'Quartal',
'item_description' => 'Item Description', 'item_description' => 'Item Description',
'task_item' => 'Task Item', 'task_item' => 'Task Item',
'record_state' => 'Record State', 'record_state' => 'Record State',
@ -5217,13 +5217,41 @@ Leistungsempfängers',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location', 'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
'payment_email_all_contacts' => 'Payment Email To All Contacts', 'payment_email_all_contacts' => 'Payment Email To All Contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', 'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
'add_line' => 'Add Line', 'add_line' => 'Zeile hinzufügen',
'activity_139' => 'Expense :expense notification sent to :contact', 'activity_139' => 'Expense :expense notification sent to :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', 'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]', 'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
'receipt' => 'Receipt', 'receipt' => 'Receipt',
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'E-Mail-Bericht',
'payment_type_Pay Later' => 'Später bezahlen',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Sende E-Mails an',
'primary_contact' => 'Primärkontakt',
'all_contacts' => 'Alle Kontakte',
'insert_below' => 'Darunter einfügen',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'Ein Fehler ist aufgetreten',
'nordigen_handler_error_contents_unknown' => 'Ein unbekannter Fehler ist aufgetreten. Grund:',
'nordigen_handler_error_heading_token_invalid' => 'Ungültiges Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Fehlende Zugangsdaten',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Nicht verfügbar',
'nordigen_handler_error_contents_not_available' => 'Funktion ist nur im Enterprise-Tarif verfügbar.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Ungültige Referenz',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

7
lang/en/texts.php
View File

@ -5248,6 +5248,13 @@ $lang = array(
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
'currency_lao_kip' => 'Lao kip',
'yodlee_regions' => 'Regions: USA, UK, Australia & India',
'nordigen_regions' => 'Regions: Europe & UK',
'select_provider' => 'Select Provider',
'nordigen_requisition_subject' => 'Requisition expired, please reauthenticate.',
'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
); );
return $lang; return $lang;

633
lang/es/texts.php
View File

@ -3855,308 +3855,308 @@ $lang = array(
'registration_url' => 'URL de Registro', 'registration_url' => 'URL de Registro',
'show_product_cost' => 'Mostrar costo del producto', 'show_product_cost' => 'Mostrar costo del producto',
'complete' => 'Completo', 'complete' => 'Completo',
'next' => 'Próximo', 'next' => 'Próximo',
'next_step' => 'Próximo paso', 'next_step' => 'Próximo paso',
'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client', 'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client',
'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client', 'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client',
'notification_credit_sent' => 'El siguiente cliente :client recibió un correo electrónico de crédito :invoice para :amount.', 'notification_credit_sent' => 'El siguiente cliente :client recibió un correo electrónico de crédito :invoice para :amount.',
'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.', 'notification_credit_viewed' => 'El siguiente cliente :client vio el Crédito :credit para :amount.',
'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.', 'reset_password_text' => 'Ingrese su correo electrónico para restablecer su contraseña.',
'password_reset' => 'Restablecimiento de contraseña', 'password_reset' => 'Restablecimiento de contraseña',
'account_login_text' => '¡Bienvenido! Contento de verte.', 'account_login_text' => '¡Bienvenido! Contento de verte.',
'request_cancellation' => 'Solicitar una cancelación', 'request_cancellation' => 'Solicitar una cancelación',
'delete_payment_method' => 'Eliminar método de pago', 'delete_payment_method' => 'Eliminar método de pago',
'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.', 'about_to_delete_payment_method' => 'Está a punto de eliminar el método de pago.',
'action_cant_be_reversed' => 'La acción no se puede revertir', 'action_cant_be_reversed' => 'La acción no se puede revertir',
'profile_updated_successfully' => 'El perfil ha sido actualizado con éxito.', 'profile_updated_successfully' => 'El perfil ha sido actualizado con éxito.',
'currency_ethiopian_birr' => 'Birr etíope', 'currency_ethiopian_birr' => 'Birr etíope',
'client_information_text' => 'Use una dirección permanente donde pueda recibir correo.', 'client_information_text' => 'Use una dirección permanente donde pueda recibir correo.',
'status_id' => 'Estado de la factura', 'status_id' => 'Estado de la factura',
'email_already_register' => 'Este correo electrónico ya está vinculado a una cuenta.', 'email_already_register' => 'Este correo electrónico ya está vinculado a una cuenta.',
'locations' => 'Ubicaciones', 'locations' => 'Ubicaciones',
'freq_indefinitely' => 'Indefinidamente', 'freq_indefinitely' => 'Indefinidamente',
'cycles_remaining' => 'Ciclos restantes', 'cycles_remaining' => 'Ciclos restantes',
'i_understand_delete' => 'entiendo, borrar', 'i_understand_delete' => 'entiendo, borrar',
'download_files' => 'Descargar archivos', 'download_files' => 'Descargar archivos',
'download_timeframe' => 'Use este enlace para descargar sus archivos, el enlace caducará en 1 hora.', 'download_timeframe' => 'Use este enlace para descargar sus archivos, el enlace caducará en 1 hora.',
'new_signup' => 'Nuevo registro', 'new_signup' => 'Nuevo registro',
'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip', 'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip',
'notification_payment_paid_subject' => 'El pago fue realizado por :client', 'notification_payment_paid_subject' => 'El pago fue realizado por :client',
'notification_partial_payment_paid_subject' => 'El pago parcial fue realizado por :client', 'notification_partial_payment_paid_subject' => 'El pago parcial fue realizado por :client',
'notification_payment_paid' => 'El cliente :client realizó un pago de :amount hacia :invoice', 'notification_payment_paid' => 'El cliente :client realizó un pago de :amount hacia :invoice',
'notification_partial_payment_paid' => 'El cliente :client realizó un pago parcial de :amount hacia :invoice', 'notification_partial_payment_paid' => 'El cliente :client realizó un pago parcial de :amount hacia :invoice',
'notification_bot' => 'Bot de notificación', 'notification_bot' => 'Bot de notificación',
'invoice_number_placeholder' => 'Factura # :invoice', 'invoice_number_placeholder' => 'Factura # :invoice',
'entity_number_placeholder' => ':entity # :entity_número', 'entity_number_placeholder' => ':entity # :entity_número',
'email_link_not_working' => 'Si el botón de arriba no funciona para usted, por favor haga clic en el enlace', 'email_link_not_working' => 'Si el botón de arriba no funciona para usted, por favor haga clic en el enlace',
'display_log' => 'Mostrar registro', 'display_log' => 'Mostrar registro',
'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real', 'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real',
'setup' => 'Configuración', 'setup' => 'Configuración',
'quick_overview_statistics' => 'Resumen rápido y estadísticas', 'quick_overview_statistics' => 'Resumen rápido y estadísticas',
'update_your_personal_info' => 'Actualice su información personal', 'update_your_personal_info' => 'Actualice su información personal',
'name_website_logo' => 'Nombre, sitio web y logotipo', 'name_website_logo' => 'Nombre, sitio web y logotipo',
'make_sure_use_full_link' => 'Asegúrese de usar el enlace completo a su sitio', 'make_sure_use_full_link' => 'Asegúrese de usar el enlace completo a su sitio',
'personal_address' => 'dirección personal', 'personal_address' => 'dirección personal',
'enter_your_personal_address' => 'Ingrese su dirección personal', 'enter_your_personal_address' => 'Ingrese su dirección personal',
'enter_your_shipping_address' => 'Ingrese su dirección de envío', 'enter_your_shipping_address' => 'Ingrese su dirección de envío',
'list_of_invoices' => 'Lista de facturas', 'list_of_invoices' => 'Lista de facturas',
'with_selected' => 'Con seleccionado', 'with_selected' => 'Con seleccionado',
'invoice_still_unpaid' => 'Esta factura aún no se paga. Haga clic en el botón para completar el pago', 'invoice_still_unpaid' => 'Esta factura aún no se paga. Haga clic en el botón para completar el pago',
'list_of_recurring_invoices' => 'Lista de facturas recurrentes', 'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
'details_of_recurring_invoice' => 'Aquí hay algunos detalles sobre la factura recurrente', 'details_of_recurring_invoice' => 'Aquí hay algunos detalles sobre la factura recurrente',
'cancellation' => 'Cancelación', 'cancellation' => 'Cancelación',
'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic para solicitar la cancelación.', 'about_cancellation' => 'En caso de que desee detener la factura recurrente, haga clic para solicitar la cancelación.',
'cancellation_warning' => '¡Advertencia! Usted está solicitando una cancelación de este servicio. Su servicio puede ser cancelado sin más notificaciones para usted.', 'cancellation_warning' => '¡Advertencia! Usted está solicitando una cancelación de este servicio. Su servicio puede ser cancelado sin más notificaciones para usted.',
'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!', 'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!',
'list_of_payments' => 'Lista de pagos', 'list_of_payments' => 'Lista de pagos',
'payment_details' => 'Detalles del pago', 'payment_details' => 'Detalles del pago',
'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago', 'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
'list_of_payment_methods' => 'Lista de métodos de pago', 'list_of_payment_methods' => 'Lista de métodos de pago',
'payment_method_details' => 'Detalles del método de pago', 'payment_method_details' => 'Detalles del método de pago',
'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.', 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.',
'warning_action_cannot_be_reversed' => '¡Advertencia! ¡Esta acción no se puede revertir!', 'warning_action_cannot_be_reversed' => '¡Advertencia! ¡Esta acción no se puede revertir!',
'confirmation' => 'Confirmación', 'confirmation' => 'Confirmación',
'list_of_quotes' => 'Citas', 'list_of_quotes' => 'Citas',
'waiting_for_approval' => 'A la espera de la aprobación', 'waiting_for_approval' => 'A la espera de la aprobación',
'quote_still_not_approved' => 'Esta cotización aún no está aprobada', 'quote_still_not_approved' => 'Esta cotización aún no está aprobada',
'list_of_credits' => 'Créditos', 'list_of_credits' => 'Créditos',
'required_extensions' => 'Extensiones requeridas', 'required_extensions' => 'Extensiones requeridas',
'php_version' => 'versión PHP', 'php_version' => 'versión PHP',
'writable_env_file' => 'Archivo .env grabable', 'writable_env_file' => 'Archivo .env grabable',
'env_not_writable' => 'El usuario actual no puede escribir en el archivo .env.', 'env_not_writable' => 'El usuario actual no puede escribir en el archivo .env.',
'minumum_php_version' => 'Versión mínima de PHP', 'minumum_php_version' => 'Versión mínima de PHP',
'satisfy_requirements' => 'Asegúrese de que se cumplan todos los requisitos.', 'satisfy_requirements' => 'Asegúrese de que se cumplan todos los requisitos.',
'oops_issues' => '¡Uy, algo no se ve bien!', 'oops_issues' => '¡Uy, algo no se ve bien!',
'open_in_new_tab' => 'Abrir en una pestaña nueva', 'open_in_new_tab' => 'Abrir en una pestaña nueva',
'complete_your_payment' => 'El pago completo', 'complete_your_payment' => 'El pago completo',
'authorize_for_future_use' => 'Autorizar método de pago para uso futuro', 'authorize_for_future_use' => 'Autorizar método de pago para uso futuro',
'page' => 'Página', 'page' => 'Página',
'per_page' => 'Por página', 'per_page' => 'Por página',
'of' => 'De', 'of' => 'De',
'view_credit' => 'Ver crédito', 'view_credit' => 'Ver crédito',
'to_view_entity_password' => 'Para ver el :entity necesita ingresar la contraseña.', 'to_view_entity_password' => 'Para ver el :entity necesita ingresar la contraseña.',
'showing_x_of' => 'Mostrando :first a :last de :total resultados', 'showing_x_of' => 'Mostrando :first a :last de :total resultados',
'no_results' => 'No se han encontrado resultados.', 'no_results' => 'No se han encontrado resultados.',
'payment_failed_subject' => 'Pago fallido para el cliente :client', 'payment_failed_subject' => 'Pago fallido para el cliente :client',
'payment_failed_body' => 'Un pago realizado por el cliente :client falló con el mensaje :message', 'payment_failed_body' => 'Un pago realizado por el cliente :client falló con el mensaje :message',
'register' => 'Registro', 'register' => 'Registro',
'register_label' => 'Crea tu cuenta en segundos', 'register_label' => 'Crea tu cuenta en segundos',
'password_confirmation' => 'Confirmar la contraseña', 'password_confirmation' => 'Confirmar la contraseña',
'verification' => 'Verificación', 'verification' => 'Verificación',
'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria, debe verificarse.', 'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria, debe verificarse.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'El número de tarjeta de crédito proporcionado no es válido.', 'credit_card_invalid' => 'El número de tarjeta de crédito proporcionado no es válido.',
'month_invalid' => 'El mes proporcionado no es válido.', 'month_invalid' => 'El mes proporcionado no es válido.',
'year_invalid' => 'El año proporcionado no es válido.', 'year_invalid' => 'El año proporcionado no es válido.',
'https_required' => 'Se requiere HTTPS, el formulario fallará', 'https_required' => 'Se requiere HTTPS, el formulario fallará',
'if_you_need_help' => 'Si necesita ayuda, puede publicar en nuestro', 'if_you_need_help' => 'Si necesita ayuda, puede publicar en nuestro',
'update_password_on_confirm' => 'Después de actualizar la contraseña, su cuenta será confirmada.', 'update_password_on_confirm' => 'Después de actualizar la contraseña, su cuenta será confirmada.',
'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debe agregarla como método de pago.', 'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debe agregarla como método de pago.',
'application_settings_label' => '¡Vamos a almacenar información básica sobre su Factura Ninja!', 'application_settings_label' => '¡Vamos a almacenar información básica sobre su Factura Ninja!',
'recommended_in_production' => 'Altamente recomendado en producción.', 'recommended_in_production' => 'Altamente recomendado en producción.',
'enable_only_for_development' => 'Habilitar solo para desarrollo', 'enable_only_for_development' => 'Habilitar solo para desarrollo',
'test_pdf' => 'PDF de prueba', 'test_pdf' => 'PDF de prueba',
'checkout_authorize_label' => 'Checkout.com se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar &quot;Almacenar detalles de la tarjeta de crédito&quot; durante el proceso de pago.', 'checkout_authorize_label' => 'Checkout.com se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar &quot;Almacenar detalles de la tarjeta de crédito&quot; durante el proceso de pago.',
'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar &quot;Detalles de pago de la tienda&quot; durante el proceso de pago.', 'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) se puede guardar como método de pago para uso futuro, una vez que complete su primera transacción. No olvide verificar &quot;Detalles de pago de la tienda&quot; durante el proceso de pago.',
'node_status' => 'Estado del nodo', 'node_status' => 'Estado del nodo',
'npm_status' => 'estado del MNP', 'npm_status' => 'estado del MNP',
'node_status_not_found' => 'No pude encontrar Node en ninguna parte. ¿Está instalado?', 'node_status_not_found' => 'No pude encontrar Node en ninguna parte. ¿Está instalado?',
'npm_status_not_found' => 'No pude encontrar NPM en ninguna parte. ¿Está instalado?', 'npm_status_not_found' => 'No pude encontrar NPM en ninguna parte. ¿Está instalado?',
'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar', 'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar',
'downloads' => 'Descargas', 'downloads' => 'Descargas',
'resource' => 'Recurso', 'resource' => 'Recurso',
'document_details' => 'Detalles sobre el documento', 'document_details' => 'Detalles sobre el documento',
'hash' => 'Picadillo', 'hash' => 'Picadillo',
'resources' => 'Recursos', 'resources' => 'Recursos',
'allowed_file_types' => 'Tipos de archivo permitidos:', 'allowed_file_types' => 'Tipos de archivo permitidos:',
'common_codes' => 'Códigos comunes y sus significados', 'common_codes' => 'Códigos comunes y sus significados',
'payment_error_code_20087' => '20087: Datos de seguimiento erróneos (CVV y/o fecha de caducidad no válidos)', 'payment_error_code_20087' => '20087: Datos de seguimiento erróneos (CVV y/o fecha de caducidad no válidos)',
'download_selected' => 'Descargar seleccionado', 'download_selected' => 'Descargar seleccionado',
'to_pay_invoices' => 'Para pagar las facturas, usted tiene que', 'to_pay_invoices' => 'Para pagar las facturas, usted tiene que',
'add_payment_method_first' => 'añadir método de pago', 'add_payment_method_first' => 'añadir método de pago',
'no_items_selected' => 'No hay elementos seleccionados.', 'no_items_selected' => 'No hay elementos seleccionados.',
'payment_due' => 'Fecha de pago', 'payment_due' => 'Fecha de pago',
'account_balance' => 'Saldo de la cuenta', 'account_balance' => 'Saldo de la cuenta',
'thanks' => 'Gracias', 'thanks' => 'Gracias',
'minimum_required_payment' => 'El pago mínimo requerido es :amount', 'minimum_required_payment' => 'El pago mínimo requerido es :amount',
'under_payments_disabled' => 'La empresa no admite pagos insuficientes.', 'under_payments_disabled' => 'La empresa no admite pagos insuficientes.',
'over_payments_disabled' => 'La empresa no admite pagos en exceso.', 'over_payments_disabled' => 'La empresa no admite pagos en exceso.',
'saved_at' => 'Guardado en :time', 'saved_at' => 'Guardado en :time',
'credit_payment' => 'Crédito aplicado a Factura :invoice_number', 'credit_payment' => 'Crédito aplicado a Factura :invoice_number',
'credit_subject' => 'Nuevo crédito :number de :account', 'credit_subject' => 'Nuevo crédito :number de :account',
'credit_message' => 'Para ver su crédito para :amount, haga clic en el enlace a continuación.', 'credit_message' => 'Para ver su crédito para :amount, haga clic en el enlace a continuación.',
'payment_type_Crypto' => 'criptomoneda', 'payment_type_Crypto' => 'criptomoneda',
'payment_type_Credit' => 'Crédito', 'payment_type_Credit' => 'Crédito',
'store_for_future_use' => 'Almacenar para uso futuro', 'store_for_future_use' => 'Almacenar para uso futuro',
'pay_with_credit' => 'Paga con crédito', 'pay_with_credit' => 'Paga con crédito',
'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.', 'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
'pay_with' => 'Pagar con', 'pay_with' => 'Pagar con',
'n/a' => 'N / A', 'n/a' => 'N / A',
'by_clicking_next_you_accept_terms' => 'Al hacer clic en &quot;Siguiente paso&quot;, acepta los términos.', 'by_clicking_next_you_accept_terms' => 'Al hacer clic en &quot;Siguiente paso&quot;, acepta los términos.',
'not_specified' => 'No especificado', 'not_specified' => 'No especificado',
'before_proceeding_with_payment_warning' => 'Antes de proceder con el pago, debe completar los siguientes campos', 'before_proceeding_with_payment_warning' => 'Antes de proceder con el pago, debe completar los siguientes campos',
'after_completing_go_back_to_previous_page' => 'Después de completar, regrese a la página anterior.', 'after_completing_go_back_to_previous_page' => 'Después de completar, regrese a la página anterior.',
'pay' => 'Pagar', 'pay' => 'Pagar',
'instructions' => 'Instrucciones', 'instructions' => 'Instrucciones',
'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client', 'notification_invoice_reminder1_sent_subject' => 'El recordatorio 1 de la factura :invoice se envió a :client',
'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client', 'notification_invoice_reminder2_sent_subject' => 'El recordatorio 2 de la factura :invoice se envió a :client',
'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client', 'notification_invoice_reminder3_sent_subject' => 'El recordatorio 3 de la factura :invoice se envió a :client',
'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura :invoice a :client', 'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura :invoice a :client',
'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client', 'notification_invoice_reminder_endless_sent_subject' => 'Se envió un recordatorio interminable de la factura :invoice a :client',
'assigned_user' => 'Usuario asignado', 'assigned_user' => 'Usuario asignado',
'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.', 'setup_steps_notice' => 'Para continuar con el siguiente paso, asegúrese de probar cada sección.',
'setup_phantomjs_note' => 'Nota sobre Phantom JS. Leer más.', 'setup_phantomjs_note' => 'Nota sobre Phantom JS. Leer más.',
'minimum_payment' => 'Pago mínimo', 'minimum_payment' => 'Pago mínimo',
'no_action_provided' => 'No se proporciona ninguna acción. Si cree que esto es incorrecto, comuníquese con el soporte.', 'no_action_provided' => 'No se proporciona ninguna acción. Si cree que esto es incorrecto, comuníquese con el soporte.',
'no_payable_invoices_selected' => 'No se han seleccionado facturas pagaderas. Asegúrese de que no está tratando de pagar una factura en borrador o una factura con saldo adeudado en cero.', 'no_payable_invoices_selected' => 'No se han seleccionado facturas pagaderas. Asegúrese de que no está tratando de pagar una factura en borrador o una factura con saldo adeudado en cero.',
'required_payment_information' => 'Detalles de pago requeridos', 'required_payment_information' => 'Detalles de pago requeridos',
'required_payment_information_more' => 'Para completar un pago necesitamos más detalles sobre usted.', 'required_payment_information_more' => 'Para completar un pago necesitamos más detalles sobre usted.',
'required_client_info_save_label' => 'Guardaremos esto, para que no tenga que ingresarlo la próxima vez.', 'required_client_info_save_label' => 'Guardaremos esto, para que no tenga que ingresarlo la próxima vez.',
'notification_credit_bounced' => 'No pudimos entregar el Crédito :invoice a :contact. \n:error', 'notification_credit_bounced' => 'No pudimos entregar el Crédito :invoice a :contact. \n:error',
'notification_credit_bounced_subject' => 'No se puede entregar el crédito :invoice', 'notification_credit_bounced_subject' => 'No se puede entregar el crédito :invoice',
'save_payment_method_details' => 'Guardar detalles del método de pago', 'save_payment_method_details' => 'Guardar detalles del método de pago',
'new_card' => 'Nueva tarjeta', 'new_card' => 'Nueva tarjeta',
'new_bank_account' => 'nueva cuenta bancaria', 'new_bank_account' => 'nueva cuenta bancaria',
'company_limit_reached' => 'Límite de :limit empresas por cuenta.', 'company_limit_reached' => 'Límite de :limit empresas por cuenta.',
'credits_applied_validation' => 'El total de créditos aplicados no puede ser MÁS que el total de las facturas', 'credits_applied_validation' => 'El total de créditos aplicados no puede ser MÁS que el total de las facturas',
'credit_number_taken' => 'Número de crédito ya tomado', 'credit_number_taken' => 'Número de crédito ya tomado',
'credit_not_found' => 'Crédito no encontrado', 'credit_not_found' => 'Crédito no encontrado',
'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un solo cliente', 'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un solo cliente',
'duplicate_credits_submitted' => 'Créditos duplicados presentados.', 'duplicate_credits_submitted' => 'Créditos duplicados presentados.',
'duplicate_invoices_submitted' => 'Duplicado de facturas enviadas.', 'duplicate_invoices_submitted' => 'Duplicado de facturas enviadas.',
'credit_with_no_invoice' => 'Debe tener una factura configurada al usar un crédito en un pago', 'credit_with_no_invoice' => 'Debe tener una factura configurada al usar un crédito en un pago',
'client_id_required' => 'Se requiere identificación de cliente', 'client_id_required' => 'Se requiere identificación de cliente',
'expense_number_taken' => 'Número de gasto ya tomado', 'expense_number_taken' => 'Número de gasto ya tomado',
'invoice_number_taken' => 'Número de factura ya tomado', 'invoice_number_taken' => 'Número de factura ya tomado',
'payment_id_required' => 'Se requiere identificación de pago.', 'payment_id_required' => 'Se requiere identificación de pago.',
'unable_to_retrieve_payment' => 'No se puede recuperar el pago especificado', 'unable_to_retrieve_payment' => 'No se puede recuperar el pago especificado',
'invoice_not_related_to_payment' => 'El ID de factura :invoice no está relacionado con este pago', 'invoice_not_related_to_payment' => 'El ID de factura :invoice no está relacionado con este pago',
'credit_not_related_to_payment' => 'El ID de crédito :credit no está relacionado con este pago', 'credit_not_related_to_payment' => 'El ID de crédito :credit no está relacionado con este pago',
'max_refundable_invoice' => 'Intentando reembolsar más de lo permitido para el ID de factura :invoice, el monto máximo reembolsable es :amount', 'max_refundable_invoice' => 'Intentando reembolsar más de lo permitido para el ID de factura :invoice, el monto máximo reembolsable es :amount',
'refund_without_invoices' => 'Si intenta reembolsar un pago con facturas adjuntas, especifique las facturas válidas que desea reembolsar.', 'refund_without_invoices' => 'Si intenta reembolsar un pago con facturas adjuntas, especifique las facturas válidas que desea reembolsar.',
'refund_without_credits' => 'Si intenta reembolsar un pago con créditos adjuntos, especifique los créditos válidos que desea reembolsar.', 'refund_without_credits' => 'Si intenta reembolsar un pago con créditos adjuntos, especifique los créditos válidos que desea reembolsar.',
'max_refundable_credit' => 'Intentando reembolsar más de lo permitido para el crédito :credit, el monto máximo reembolsable es :amount', 'max_refundable_credit' => 'Intentando reembolsar más de lo permitido para el crédito :credit, el monto máximo reembolsable es :amount',
'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad', 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad',
'quote_number_taken' => 'Número de cotización ya tomado', 'quote_number_taken' => 'Número de cotización ya tomado',
'recurring_invoice_number_taken' => 'Número de factura recurrente :number ya tomado', 'recurring_invoice_number_taken' => 'Número de factura recurrente :number ya tomado',
'user_not_associated_with_account' => 'Usuario no asociado a esta cuenta', 'user_not_associated_with_account' => 'Usuario no asociado a esta cuenta',
'amounts_do_not_balance' => 'Las cantidades no cuadran correctamente.', 'amounts_do_not_balance' => 'Las cantidades no cuadran correctamente.',
'insufficient_applied_amount_remaining' => 'Cantidad restante aplicada insuficiente para cubrir el pago.', 'insufficient_applied_amount_remaining' => 'Cantidad restante aplicada insuficiente para cubrir el pago.',
'insufficient_credit_balance' => 'Saldo insuficiente a crédito.', 'insufficient_credit_balance' => 'Saldo insuficiente a crédito.',
'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas', 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
'invoice_cannot_be_refunded' => 'No se puede reembolsar el ID de factura :number', 'invoice_cannot_be_refunded' => 'No se puede reembolsar el ID de factura :number',
'attempted_refund_failed' => 'Intentando reembolsar :amount solo :refundable_amount disponible para reembolso', 'attempted_refund_failed' => 'Intentando reembolsar :amount solo :refundable_amount disponible para reembolso',
'user_not_associated_with_this_account' => 'Este usuario no puede estar vinculado a esta empresa. ¿Quizás ya han registrado un usuario en otra cuenta?', 'user_not_associated_with_this_account' => 'Este usuario no puede estar vinculado a esta empresa. ¿Quizás ya han registrado un usuario en otra cuenta?',
'migration_completed' => 'Migración completada', 'migration_completed' => 'Migración completada',
'migration_completed_description' => 'Su migración se ha completado, revise sus datos después de iniciar sesión.', 'migration_completed_description' => 'Su migración se ha completado, revise sus datos después de iniciar sesión.',
'api_404' => '404 | ¡Nada que ver aqui!', 'api_404' => '404 | ¡Nada que ver aqui!',
'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin un parámetro updated_at', 'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin un parámetro updated_at',
'no_backup_exists' => 'No existe ninguna copia de seguridad para esta actividad', 'no_backup_exists' => 'No existe ninguna copia de seguridad para esta actividad',
'company_user_not_found' => 'Registro de usuario de la empresa no encontrado', 'company_user_not_found' => 'Registro de usuario de la empresa no encontrado',
'no_credits_found' => 'No se encontraron créditos.', 'no_credits_found' => 'No se encontraron créditos.',
'action_unavailable' => 'La acción solicitada :action no está disponible.', 'action_unavailable' => 'La acción solicitada :action no está disponible.',
'no_documents_found' => 'No se encontraron documentos', 'no_documents_found' => 'No se encontraron documentos',
'no_group_settings_found' => 'No se encontraron configuraciones de grupo', 'no_group_settings_found' => 'No se encontraron configuraciones de grupo',
'access_denied' => 'Privilegios insuficientes para acceder/modificar este recurso', 'access_denied' => 'Privilegios insuficientes para acceder/modificar este recurso',
'invoice_cannot_be_marked_paid' => 'La factura no se puede marcar como pagada', 'invoice_cannot_be_marked_paid' => 'La factura no se puede marcar como pagada',
'invoice_license_or_environment' => 'Licencia no válida o entorno no válido :environment', 'invoice_license_or_environment' => 'Licencia no válida o entorno no válido :environment',
'route_not_available' => 'Ruta no disponible', 'route_not_available' => 'Ruta no disponible',
'invalid_design_object' => 'Objeto de diseño personalizado no válido', 'invalid_design_object' => 'Objeto de diseño personalizado no válido',
'quote_not_found' => 'Presupuesto no encontrado', 'quote_not_found' => 'Presupuesto no encontrado',
'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha caducado.', 'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha caducado.',
'scheduler_has_run' => 'El programador se ha ejecutado', 'scheduler_has_run' => 'El programador se ha ejecutado',
'scheduler_has_never_run' => 'El programador nunca se ha ejecutado', 'scheduler_has_never_run' => 'El programador nunca se ha ejecutado',
'self_update_not_available' => 'Autoactualización no disponible en este sistema.', 'self_update_not_available' => 'Autoactualización no disponible en este sistema.',
'user_detached' => 'Usuario desvinculado de la empresa', 'user_detached' => 'Usuario desvinculado de la empresa',
'create_webhook_failure' => 'No se pudo crear el webhook', 'create_webhook_failure' => 'No se pudo crear el webhook',
'payment_message_extended' => 'Gracias por su pago de :amount por :invoice', 'payment_message_extended' => 'Gracias por su pago de :amount por :invoice',
'online_payments_minimum_note' => 'Nota: Los pagos en línea solo se admiten si el monto es superior a $ 1 o su equivalente en moneda.', 'online_payments_minimum_note' => 'Nota: Los pagos en línea solo se admiten si el monto es superior a $ 1 o su equivalente en moneda.',
'payment_token_not_found' => 'No se encontró el token de pago, inténtelo de nuevo. Si el problema persiste, intente con otro método de pago', 'payment_token_not_found' => 'No se encontró el token de pago, inténtelo de nuevo. Si el problema persiste, intente con otro método de pago',
'vendor_address1' => 'Calle del vendedor', 'vendor_address1' => 'Calle del vendedor',
'vendor_address2' => 'Proveedor Apt/Suite', 'vendor_address2' => 'Proveedor Apt/Suite',
'partially_unapplied' => 'Parcialmente no aplicado', 'partially_unapplied' => 'Parcialmente no aplicado',
'select_a_gmail_user' => 'Seleccione un usuario autenticado con Gmail', 'select_a_gmail_user' => 'Seleccione un usuario autenticado con Gmail',
'list_long_press' => 'Lista Pulsación larga', 'list_long_press' => 'Lista Pulsación larga',
'show_actions' => 'Mostrar acciones', 'show_actions' => 'Mostrar acciones',
'start_multiselect' => 'Iniciar multiselección', 'start_multiselect' => 'Iniciar multiselección',
'email_sent_to_confirm_email' => 'Se ha enviado un correo electrónico para confirmar la dirección de correo electrónico.', 'email_sent_to_confirm_email' => 'Se ha enviado un correo electrónico para confirmar la dirección de correo electrónico.',
'converted_paid_to_date' => 'Convertido pagado hasta la fecha', 'converted_paid_to_date' => 'Convertido pagado hasta la fecha',
'converted_credit_balance' => 'Saldo de crédito convertido', 'converted_credit_balance' => 'Saldo de crédito convertido',
'converted_total' => 'Total convertido', 'converted_total' => 'Total convertido',
'reply_to_name' => 'Nombre de respuesta', 'reply_to_name' => 'Nombre de respuesta',
'payment_status_-2' => 'Parcialmente no aplicado', 'payment_status_-2' => 'Parcialmente no aplicado',
'color_theme' => 'Tema de color', 'color_theme' => 'Tema de color',
'start_migration' => 'Iniciar migración', 'start_migration' => 'Iniciar migración',
'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact', 'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
'recurring_cancellation_request_body' => ':contact del cliente :client solicitó cancelar la factura recurrente :invoice', 'recurring_cancellation_request_body' => ':contact del cliente :client solicitó cancelar la factura recurrente :invoice',
'hello' => 'Hola', 'hello' => 'Hola',
'group_documents' => 'Documentos de grupo', 'group_documents' => 'Documentos de grupo',
'quote_approval_confirmation_label' => '¿Está seguro de que desea aprobar este presupuesto?', 'quote_approval_confirmation_label' => '¿Está seguro de que desea aprobar este presupuesto?',
'migration_select_company_label' => 'Seleccionar empresas para migrar', 'migration_select_company_label' => 'Seleccionar empresas para migrar',
'force_migration' => 'Forzar migración', 'force_migration' => 'Forzar migración',
'require_password_with_social_login' => 'Requerir contraseña con inicio de sesión social', 'require_password_with_social_login' => 'Requerir contraseña con inicio de sesión social',
'stay_logged_in' => 'Permanecer conectado', 'stay_logged_in' => 'Permanecer conectado',
'session_about_to_expire' => 'Advertencia: Tu sesión está a punto de caducar', 'session_about_to_expire' => 'Advertencia: Tu sesión está a punto de caducar',
'count_hours' => ':count Horas', 'count_hours' => ':count Horas',
'count_day' => '1 día', 'count_day' => '1 día',
'count_days' => ':count Días', 'count_days' => ':count Días',
'web_session_timeout' => 'Tiempo de espera de la sesión web', 'web_session_timeout' => 'Tiempo de espera de la sesión web',
'security_settings' => 'Configuraciones de seguridad', 'security_settings' => 'Configuraciones de seguridad',
'resend_email' => 'Reenviar email', 'resend_email' => 'Reenviar email',
'confirm_your_email_address' => 'Por favor confirme su dirección de correo electrónico', 'confirm_your_email_address' => 'Por favor confirme su dirección de correo electrónico',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'factura2go', 'invoice2go' => 'factura2go',
'invoicely' => 'Facturado', 'invoicely' => 'Facturado',
'waveaccounting' => 'Contabilidad de olas', 'waveaccounting' => 'Contabilidad de olas',
'zoho' => 'zoho', 'zoho' => 'zoho',
'accounting' => 'Contabilidad', 'accounting' => 'Contabilidad',
'required_files_missing' => 'Proporcione todos los CSV.', 'required_files_missing' => 'Proporcione todos los CSV.',
'migration_auth_label' => 'Sigamos con la autenticación.', 'migration_auth_label' => 'Sigamos con la autenticación.',
'api_secret' => 'secreto de la API', 'api_secret' => 'secreto de la API',
'migration_api_secret_notice' => 'Puede encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si falta alguna propiedad, deje el campo en blanco.', 'migration_api_secret_notice' => 'Puede encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si falta alguna propiedad, deje el campo en blanco.',
'billing_coupon_notice' => 'Su descuento se aplicará en el momento de la compra.', 'billing_coupon_notice' => 'Su descuento se aplicará en el momento de la compra.',
'use_last_email' => 'Usar último correo electrónico', 'use_last_email' => 'Usar último correo electrónico',
'activate_company' => 'Activar Empresa', 'activate_company' => 'Activar Empresa',
'activate_company_help' => 'Habilitar correos electrónicos, facturas recurrentes y notificaciones', 'activate_company_help' => 'Habilitar correos electrónicos, facturas recurrentes y notificaciones',
'an_error_occurred_try_again' => 'Ha ocurrido un error. Por favor intente de nuevo', 'an_error_occurred_try_again' => 'Ha ocurrido un error. Por favor intente de nuevo',
'please_first_set_a_password' => 'Por favor, primero establezca una contraseña', 'please_first_set_a_password' => 'Por favor, primero establezca una contraseña',
'changing_phone_disables_two_factor' => 'Advertencia: cambiar su número de teléfono desactivará 2FA', 'changing_phone_disables_two_factor' => 'Advertencia: cambiar su número de teléfono desactivará 2FA',
'help_translate' => 'Ayuda Traducir', 'help_translate' => 'Ayuda Traducir',
'please_select_a_country' => 'Por favor seleccione un país', 'please_select_a_country' => 'Por favor seleccione un país',
'disabled_two_factor' => '2FA deshabilitado con éxito', 'disabled_two_factor' => '2FA deshabilitado con éxito',
'connected_google' => 'Cuenta conectada correctamente', 'connected_google' => 'Cuenta conectada correctamente',
'disconnected_google' => 'Cuenta desconectada con éxito', 'disconnected_google' => 'Cuenta desconectada con éxito',
'delivered' => 'Entregado', 'delivered' => 'Entregado',
'spam' => 'Correo basura', 'spam' => 'Correo basura',
'view_docs' => 'Ver documentos', 'view_docs' => 'Ver documentos',
'enter_phone_to_enable_two_factor' => 'Proporcione un número de teléfono móvil para habilitar la autenticación de dos factores', 'enter_phone_to_enable_two_factor' => 'Proporcione un número de teléfono móvil para habilitar la autenticación de dos factores',
'send_sms' => 'Enviar SMS', 'send_sms' => 'Enviar SMS',
'sms_code' => 'Código SMS', 'sms_code' => 'Código SMS',
'connect_google' => 'conectar google', 'connect_google' => 'conectar google',
'disconnect_google' => 'Desconectar Google', 'disconnect_google' => 'Desconectar Google',
'disable_two_factor' => 'Deshabilitar dos factores', 'disable_two_factor' => 'Deshabilitar dos factores',
'invoice_task_datelog' => 'Registro de fecha de tarea de factura', 'invoice_task_datelog' => 'Registro de fecha de tarea de factura',
'invoice_task_datelog_help' => 'Agregar detalles de fecha a los elementos de línea de la factura', 'invoice_task_datelog_help' => 'Agregar detalles de fecha a los elementos de línea de la factura',
'promo_code' => 'Código promocional', 'promo_code' => 'Código promocional',
'recurring_invoice_issued_to' => 'Factura recurrente emitida a', 'recurring_invoice_issued_to' => 'Factura recurrente emitida a',
'subscription' => 'Suscripción', 'subscription' => 'Suscripción',
'new_subscription' => 'Nueva suscripción', 'new_subscription' => 'Nueva suscripción',
'deleted_subscription' => 'Suscripción eliminada con éxito', 'deleted_subscription' => 'Suscripción eliminada con éxito',
'removed_subscription' => 'Suscripción eliminada con éxito', 'removed_subscription' => 'Suscripción eliminada con éxito',
'restored_subscription' => 'Suscripción restaurada con éxito', 'restored_subscription' => 'Suscripción restaurada con éxito',
'search_subscription' => 'Buscar 1 Suscripción', 'search_subscription' => 'Buscar 1 Suscripción',
'search_subscriptions' => 'Buscar :count Suscripciones', 'search_subscriptions' => 'Buscar :count Suscripciones',
'subdomain_is_not_available' => 'El subdominio no está disponible', 'subdomain_is_not_available' => 'El subdominio no está disponible',
'connect_gmail' => 'Conectar Gmail', 'connect_gmail' => 'Conectar Gmail',
'disconnect_gmail' => 'Desconectar Gmail', 'disconnect_gmail' => 'Desconectar Gmail',
'connected_gmail' => 'Gmail conectado con éxito', 'connected_gmail' => 'Gmail conectado con éxito',
'disconnected_gmail' => 'Gmail desconectado con éxito', 'disconnected_gmail' => 'Gmail desconectado con éxito',
'update_fail_help' => 'Los cambios en el código base pueden estar bloqueando la actualización, puede ejecutar este comando para descartar los cambios:', 'update_fail_help' => 'Los cambios en el código base pueden estar bloqueando la actualización, puede ejecutar este comando para descartar los cambios:',
'client_id_number' => 'Número de identificación del cliente', 'client_id_number' => 'Número de identificación del cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Tiempo de espera de contraseña', 'password_timeout' => 'Tiempo de espera de contraseña',
'shared_invoice_credit_counter' => 'Contador de facturas/créditos compartidos', 'shared_invoice_credit_counter' => 'Contador de facturas/créditos compartidos',
'activity_80' => ':user suscripción creada :subscription', 'activity_80' => ':user suscripción creada :subscription',
'activity_81' => ':user suscripción actualizada :subscription', 'activity_81' => ':user suscripción actualizada :subscription',
'activity_82' => ':user suscripción archivada :subscription', 'activity_82' => ':user suscripción archivada :subscription',
@ -5132,7 +5132,7 @@ $lang = array(
'region' => 'Región', 'region' => 'Región',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalles de impuestos', 'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact ingresó el pago :payment para la factura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client', 'activity_10_manual' => ':user ingresó el pago :payment para la factura :invoice para :client',
'default_payment_type' => 'Tipo de pago predeterminado', 'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica', 'number_precision' => 'Precisión numérica',
@ -5219,6 +5219,33 @@ $lang = array(
'charges' => 'Cargos', 'charges' => 'Cargos',
'email_report' => 'Informe por correo electrónico', 'email_report' => 'Informe por correo electrónico',
'payment_type_Pay Later' => 'Paga después', 'payment_type_Pay Later' => 'Paga después',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/es_ES/texts.php
View File

@ -3847,308 +3847,308 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'registration_url' => 'URL de registro', 'registration_url' => 'URL de registro',
'show_product_cost' => 'Mostrar Coste de Producto', 'show_product_cost' => 'Mostrar Coste de Producto',
'complete' => 'Completar', 'complete' => 'Completar',
'next' => 'Siguiente', 'next' => 'Siguiente',
'next_step' => 'Siguiente paso', 'next_step' => 'Siguiente paso',
'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client', 'notification_credit_sent_subject' => 'El crédito :invoice fue enviado a :client',
'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client', 'notification_credit_viewed_subject' => 'El crédito :invoice fue visto por :client',
'notification_credit_sent' => 'Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.', 'notification_credit_sent' => 'Al cliente :client le fue enviado un email con el Crédito :invoice de :amount.',
'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.', 'notification_credit_viewed' => 'El cliente :client vio el Crédito :credit de :amount.',
'reset_password_text' => 'Introduce tu email para restablecer la contraseña.', 'reset_password_text' => 'Introduce tu email para restablecer la contraseña.',
'password_reset' => 'Restablecer contraseña', 'password_reset' => 'Restablecer contraseña',
'account_login_text' => '¡Bienvenido! Encantado de verte.', 'account_login_text' => '¡Bienvenido! Encantado de verte.',
'request_cancellation' => 'Requerir cancelación', 'request_cancellation' => 'Requerir cancelación',
'delete_payment_method' => 'Borrar Medio de Pago', 'delete_payment_method' => 'Borrar Medio de Pago',
'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.', 'about_to_delete_payment_method' => 'Estás a punto de borrar el medio de pago.',
'action_cant_be_reversed' => 'La acción no puede ser revertida', 'action_cant_be_reversed' => 'La acción no puede ser revertida',
'profile_updated_successfully' => 'El perfil ha sido actualizado correctamente.', 'profile_updated_successfully' => 'El perfil ha sido actualizado correctamente.',
'currency_ethiopian_birr' => 'Birr Etíope', 'currency_ethiopian_birr' => 'Birr Etíope',
'client_information_text' => 'Usa una dirección permanente donde puedas recibir emails.', 'client_information_text' => 'Usa una dirección permanente donde puedas recibir emails.',
'status_id' => 'Estado de Factura', 'status_id' => 'Estado de Factura',
'email_already_register' => 'Este email ya está enlazado con una cuenta', 'email_already_register' => 'Este email ya está enlazado con una cuenta',
'locations' => 'Ubicaciones', 'locations' => 'Ubicaciones',
'freq_indefinitely' => 'Indefinidamente', 'freq_indefinitely' => 'Indefinidamente',
'cycles_remaining' => 'Ciclos restantes', 'cycles_remaining' => 'Ciclos restantes',
'i_understand_delete' => 'Lo entiendo, borrar', 'i_understand_delete' => 'Lo entiendo, borrar',
'download_files' => 'Descargar Archivos', 'download_files' => 'Descargar Archivos',
'download_timeframe' => 'Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.', 'download_timeframe' => 'Usa este enlace para descargar tus archivos, el enlace expirará en 1 hora.',
'new_signup' => 'Nuevo Registro', 'new_signup' => 'Nuevo Registro',
'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip', 'new_signup_text' => 'Una nueva cuenta ha sido creada por :user - :email - desde la dirección IP: :ip',
'notification_payment_paid_subject' => 'Un pago ha sido realizado por :client', 'notification_payment_paid_subject' => 'Un pago ha sido realizado por :client',
'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client', 'notification_partial_payment_paid_subject' => 'Un pago parcial ha sido realizado por :client',
'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice', 'notification_payment_paid' => 'Un pago de :amount ha sido realizado por el cliente :client de la factura :invoice',
'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice', 'notification_partial_payment_paid' => 'Un pago parcial de :amount ha sido realizado por el cliente :client de la factura :invoice',
'notification_bot' => 'Bot de notificación', 'notification_bot' => 'Bot de notificación',
'invoice_number_placeholder' => 'Factura # :invoice', 'invoice_number_placeholder' => 'Factura # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace', 'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
'display_log' => 'Mostrar Registro', 'display_log' => 'Mostrar Registro',
'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real', 'send_fail_logs_to_our_server' => 'Reportar errores en tiempo real',
'setup' => 'Instalación', 'setup' => 'Instalación',
'quick_overview_statistics' => 'Vistazo rápido y estadísticas', 'quick_overview_statistics' => 'Vistazo rápido y estadísticas',
'update_your_personal_info' => 'Actualiza tu información personal', 'update_your_personal_info' => 'Actualiza tu información personal',
'name_website_logo' => 'Nombre, página web y logo', 'name_website_logo' => 'Nombre, página web y logo',
'make_sure_use_full_link' => 'Asegúrate que usas el enalce completo a tu sitio', 'make_sure_use_full_link' => 'Asegúrate que usas el enalce completo a tu sitio',
'personal_address' => 'Dirección personal', 'personal_address' => 'Dirección personal',
'enter_your_personal_address' => 'Introduce tu dirección personal', 'enter_your_personal_address' => 'Introduce tu dirección personal',
'enter_your_shipping_address' => 'Introduce tu dirección de envío', 'enter_your_shipping_address' => 'Introduce tu dirección de envío',
'list_of_invoices' => 'Listado de facturas', 'list_of_invoices' => 'Listado de facturas',
'with_selected' => 'Con seleccionados', 'with_selected' => 'Con seleccionados',
'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago', 'invoice_still_unpaid' => 'Esta factura está impagada. Pulsa en el botón para completar el pago',
'list_of_recurring_invoices' => 'Lista de facturas recurrentes', 'list_of_recurring_invoices' => 'Lista de facturas recurrentes',
'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente', 'details_of_recurring_invoice' => 'Aquí tienes algunos detalles de la factura recurrente',
'cancellation' => 'Cancelación', 'cancellation' => 'Cancelación',
'about_cancellation' => 'En caso de querer parar la factura recurrente, favor pinchar para solicitar la cancelación.', 'about_cancellation' => 'En caso de querer parar la factura recurrente, favor pinchar para solicitar la cancelación.',
'cancellation_warning' => '¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.', 'cancellation_warning' => '¡Advertencia! Está solicitando la cancelación de este servicio. Tu servicio puede ser cancelado sin que recibas más notificación.',
'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!', 'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
'list_of_payments' => 'Listado de pagos', 'list_of_payments' => 'Listado de pagos',
'payment_details' => 'Detalles del pago', 'payment_details' => 'Detalles del pago',
'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago', 'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
'list_of_payment_methods' => 'Lista de medios de pago', 'list_of_payment_methods' => 'Lista de medios de pago',
'payment_method_details' => 'Detalles del medio de pago', 'payment_method_details' => 'Detalles del medio de pago',
'permanently_remove_payment_method' => 'Eliminar permanentemente este medio de pago.', 'permanently_remove_payment_method' => 'Eliminar permanentemente este medio de pago.',
'warning_action_cannot_be_reversed' => '¡Atención! ¡Esta acción no se puede revertir!', 'warning_action_cannot_be_reversed' => '¡Atención! ¡Esta acción no se puede revertir!',
'confirmation' => 'Confirmación', 'confirmation' => 'Confirmación',
'list_of_quotes' => 'Presupuestos', 'list_of_quotes' => 'Presupuestos',
'waiting_for_approval' => 'Esperando aprobación', 'waiting_for_approval' => 'Esperando aprobación',
'quote_still_not_approved' => 'Este presupuesto todavía no está aprobado', 'quote_still_not_approved' => 'Este presupuesto todavía no está aprobado',
'list_of_credits' => 'Créditos', 'list_of_credits' => 'Créditos',
'required_extensions' => 'Extensiones requeridas', 'required_extensions' => 'Extensiones requeridas',
'php_version' => 'Versión PHP', 'php_version' => 'Versión PHP',
'writable_env_file' => 'Archivo .env escribible', 'writable_env_file' => 'Archivo .env escribible',
'env_not_writable' => 'El archivo .env no es escribible por el usuario actual.', 'env_not_writable' => 'El archivo .env no es escribible por el usuario actual.',
'minumum_php_version' => 'Versión PHP mínima', 'minumum_php_version' => 'Versión PHP mínima',
'satisfy_requirements' => 'Asegúrate de que se cumplen todos los requisitos.', 'satisfy_requirements' => 'Asegúrate de que se cumplen todos los requisitos.',
'oops_issues' => 'uppps, ¡algo no está bien!', 'oops_issues' => 'uppps, ¡algo no está bien!',
'open_in_new_tab' => 'Abrir en nueva pestaña', 'open_in_new_tab' => 'Abrir en nueva pestaña',
'complete_your_payment' => 'Completar pago', 'complete_your_payment' => 'Completar pago',
'authorize_for_future_use' => 'Autorizar método de pago para su uso futuro', 'authorize_for_future_use' => 'Autorizar método de pago para su uso futuro',
'page' => 'Página', 'page' => 'Página',
'per_page' => 'Por página', 'per_page' => 'Por página',
'of' => 'De', 'of' => 'De',
'view_credit' => 'Ver Crédito', 'view_credit' => 'Ver Crédito',
'to_view_entity_password' => 'Para ver la :entity necesitas introducir la contraseña.', 'to_view_entity_password' => 'Para ver la :entity necesitas introducir la contraseña.',
'showing_x_of' => 'Mostrando :first - :last de :total resultados', 'showing_x_of' => 'Mostrando :first - :last de :total resultados',
'no_results' => 'No se encontraron resultados.', 'no_results' => 'No se encontraron resultados.',
'payment_failed_subject' => 'Pago fallido del cliente :client', 'payment_failed_subject' => 'Pago fallido del cliente :client',
'payment_failed_body' => 'Un pago hecho por el cliente :client falló con el mensaje :message', 'payment_failed_body' => 'Un pago hecho por el cliente :client falló con el mensaje :message',
'register' => 'Registrar', 'register' => 'Registrar',
'register_label' => 'Crea tu cuenta en unos segundos', 'register_label' => 'Crea tu cuenta en unos segundos',
'password_confirmation' => 'Confirma tu contraseña', 'password_confirmation' => 'Confirma tu contraseña',
'verification' => 'Verificación', 'verification' => 'Verificación',
'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria debe ser verificada.', 'complete_your_bank_account_verification' => 'Antes de usar una cuenta bancaria debe ser verificada.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'El número de tarjeta de crédito no es válido.', 'credit_card_invalid' => 'El número de tarjeta de crédito no es válido.',
'month_invalid' => 'El mes introducido no es válido.', 'month_invalid' => 'El mes introducido no es válido.',
'year_invalid' => 'El año introducido no es válido.', 'year_invalid' => 'El año introducido no es válido.',
'https_required' => 'Es requerido HTTPS, el formulario fallará', 'https_required' => 'Es requerido HTTPS, el formulario fallará',
'if_you_need_help' => 'Si necesitas ayuda puedes escribir en nuestro', 'if_you_need_help' => 'Si necesitas ayuda puedes escribir en nuestro',
'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.', 'update_password_on_confirm' => 'Después de actualizar la contraseña, tu cuenta será confirmada.',
'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.', 'bank_account_not_linked' => 'Para pagar con una cuenta bancaria, primero debes añadirla como método de pago.',
'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja', 'application_settings_label' => 'Vamos a guardar información básica acerca de tu Invoice Ninja',
'recommended_in_production' => 'Altamente recomendado en producción', 'recommended_in_production' => 'Altamente recomendado en producción',
'enable_only_for_development' => 'Activar solo para desarrollo', 'enable_only_for_development' => 'Activar solo para desarrollo',
'test_pdf' => 'Probar PDF', 'test_pdf' => 'Probar PDF',
'checkout_authorize_label' => 'Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar "Guardar los datos de la tarjeta de crédito" durante el proceso de pago.', 'checkout_authorize_label' => 'Checkout.com puede ser guardado como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar "Guardar los datos de la tarjeta de crédito" durante el proceso de pago.',
'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción "Guardar datos de pago" durante el proceso de pago.', 'sofort_authorize_label' => 'La cuenta bancaria (SOFORT) puede ser guardada como método de pago para su uso futuro, una vez que complete su primera transacción. No olvide marcar la opción "Guardar datos de pago" durante el proceso de pago.',
'node_status' => 'Estado Node', 'node_status' => 'Estado Node',
'npm_status' => 'Estado NPM', 'npm_status' => 'Estado NPM',
'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?', 'node_status_not_found' => 'No puedo encontrar Node. ¿Está instalado?',
'npm_status_not_found' => 'No puedo encontrar NPM. ¿Está instalado?', 'npm_status_not_found' => 'No puedo encontrar NPM. ¿Está instalado?',
'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar', 'locked_invoice' => 'Esta factura está bloqueada y no se puede modificar',
'downloads' => 'Descargas', 'downloads' => 'Descargas',
'resource' => 'Recurso', 'resource' => 'Recurso',
'document_details' => 'Detalles del documento', 'document_details' => 'Detalles del documento',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Recursos', 'resources' => 'Recursos',
'allowed_file_types' => 'Tipos de archivo permitidos:', 'allowed_file_types' => 'Tipos de archivo permitidos:',
'common_codes' => 'Códigos comunes y sus significados', 'common_codes' => 'Códigos comunes y sus significados',
'payment_error_code_20087' => '20087: Datos inválidos (numero CVV erróneo y/o fecha de caducidad)', 'payment_error_code_20087' => '20087: Datos inválidos (numero CVV erróneo y/o fecha de caducidad)',
'download_selected' => 'Descarga seleccionada', 'download_selected' => 'Descarga seleccionada',
'to_pay_invoices' => 'Para pagar facturas, debes', 'to_pay_invoices' => 'Para pagar facturas, debes',
'add_payment_method_first' => 'añadir método de pago', 'add_payment_method_first' => 'añadir método de pago',
'no_items_selected' => 'No hay elementos seleccionados.', 'no_items_selected' => 'No hay elementos seleccionados.',
'payment_due' => 'Fecha de pago', 'payment_due' => 'Fecha de pago',
'account_balance' => 'Saldo de cuenta', 'account_balance' => 'Saldo de cuenta',
'thanks' => 'Gracias', 'thanks' => 'Gracias',
'minimum_required_payment' => 'El mínimo pago requerido es :amount', 'minimum_required_payment' => 'El mínimo pago requerido es :amount',
'under_payments_disabled' => 'La empresa no admite pagos insuficientes.', 'under_payments_disabled' => 'La empresa no admite pagos insuficientes.',
'over_payments_disabled' => 'La empresa no admite pagos en exceso.', 'over_payments_disabled' => 'La empresa no admite pagos en exceso.',
'saved_at' => 'Guardado el :time', 'saved_at' => 'Guardado el :time',
'credit_payment' => 'Crédito aplicado a la factura :invoice_number', 'credit_payment' => 'Crédito aplicado a la factura :invoice_number',
'credit_subject' => 'Nuevo crédito :number de :account', 'credit_subject' => 'Nuevo crédito :number de :account',
'credit_message' => 'Para ver tu crédito de :amount, pulsa en el enlace de abajo.', 'credit_message' => 'Para ver tu crédito de :amount, pulsa en el enlace de abajo.',
'payment_type_Crypto' => 'Criptomoneda', 'payment_type_Crypto' => 'Criptomoneda',
'payment_type_Credit' => 'Crédito', 'payment_type_Credit' => 'Crédito',
'store_for_future_use' => 'Guardar para uso futuro', 'store_for_future_use' => 'Guardar para uso futuro',
'pay_with_credit' => 'Pagar con crédito', 'pay_with_credit' => 'Pagar con crédito',
'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.', 'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
'pay_with' => 'Pagar con', 'pay_with' => 'Pagar con',
'n/a' => 'N/D', 'n/a' => 'N/D',
'by_clicking_next_you_accept_terms' => 'Pulsando "Siguiente paso" aceptas los términos.', 'by_clicking_next_you_accept_terms' => 'Pulsando "Siguiente paso" aceptas los términos.',
'not_specified' => 'No especificado', 'not_specified' => 'No especificado',
'before_proceeding_with_payment_warning' => 'Antes de proceder al pago, debes rellenar los siguientes campos', 'before_proceeding_with_payment_warning' => 'Antes de proceder al pago, debes rellenar los siguientes campos',
'after_completing_go_back_to_previous_page' => 'Después de completar, vuelve a la página anterior.', 'after_completing_go_back_to_previous_page' => 'Después de completar, vuelve a la página anterior.',
'pay' => 'Pagar', 'pay' => 'Pagar',
'instructions' => 'Instrucciones', 'instructions' => 'Instrucciones',
'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client', 'notification_invoice_reminder1_sent_subject' => 'Recordatorio 1 de la factura :invoice fue enviado a :client',
'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client', 'notification_invoice_reminder2_sent_subject' => 'Recordatorio 2 de la factura :invoice fue enviado a :client',
'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client', 'notification_invoice_reminder3_sent_subject' => 'Recordatorio 3 de la factura :invoice fue enviado a :client',
'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura Nº :invoice a :client', 'notification_invoice_custom_sent_subject' => 'Se envió un recordatorio personalizado para la factura Nº :invoice a :client',
'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client', 'notification_invoice_reminder_endless_sent_subject' => 'Recordatorio sin fín de la factura :invoice fue enviado a :client',
'assigned_user' => 'Usuario Asignado', 'assigned_user' => 'Usuario Asignado',
'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.', 'setup_steps_notice' => 'Para proceder al siguiente paso, asegúrate de que haces un test a cada sección.',
'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.', 'setup_phantomjs_note' => 'Nota acerca de Phantom JS. Leer más.',
'minimum_payment' => 'Pago Mínimo', 'minimum_payment' => 'Pago Mínimo',
'no_action_provided' => 'No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.', 'no_action_provided' => 'No se ha realizado ninguna acción. Si cree que esto es incorrecto, por favor, póngase en contacto con el soporte.',
'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.', 'no_payable_invoices_selected' => 'No se ha seleccionado ninguna factura pagable. Asegúrate que no estás intentando pagar un borrador de factura o una factura con un importe pendiente de 0.',
'required_payment_information' => 'Detalles de pago requeridos', 'required_payment_information' => 'Detalles de pago requeridos',
'required_payment_information_more' => 'Para completar el pago necesitamos más detalles.', 'required_payment_information_more' => 'Para completar el pago necesitamos más detalles.',
'required_client_info_save_label' => 'Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.', 'required_client_info_save_label' => 'Guardaremos esto, de esta forma no lo tendrás que introducir la próxima vez.',
'notification_credit_bounced' => 'No se pudo entregar el Crédito :invoice a :contact. \n :error', 'notification_credit_bounced' => 'No se pudo entregar el Crédito :invoice a :contact. \n :error',
'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice', 'notification_credit_bounced_subject' => 'No se pudo entregar Crédito :invoice',
'save_payment_method_details' => 'Guardar detalles del método de pago', 'save_payment_method_details' => 'Guardar detalles del método de pago',
'new_card' => 'Nueva tarjeta', 'new_card' => 'Nueva tarjeta',
'new_bank_account' => 'Nueva cuenta bancaria', 'new_bank_account' => 'Nueva cuenta bancaria',
'company_limit_reached' => 'Límite de :limit empresas por cuenta.', 'company_limit_reached' => 'Límite de :limit empresas por cuenta.',
'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas', 'credits_applied_validation' => 'El total de crédito aplicado no puede ser superior que el total de facturas',
'credit_number_taken' => 'El número de crédito ya existe', 'credit_number_taken' => 'El número de crédito ya existe',
'credit_not_found' => 'Crédito no encontrado', 'credit_not_found' => 'Crédito no encontrado',
'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un sólo cliente', 'invoices_dont_match_client' => 'Las facturas seleccionadas no son de un sólo cliente',
'duplicate_credits_submitted' => 'Créditos duplicados enviados.', 'duplicate_credits_submitted' => 'Créditos duplicados enviados.',
'duplicate_invoices_submitted' => 'Facturas duplicadas enviadas.', 'duplicate_invoices_submitted' => 'Facturas duplicadas enviadas.',
'credit_with_no_invoice' => 'Tienes que tener indicada una factura al usar crédito en un pago', 'credit_with_no_invoice' => 'Tienes que tener indicada una factura al usar crédito en un pago',
'client_id_required' => 'El Id de cliente es obligatorio', 'client_id_required' => 'El Id de cliente es obligatorio',
'expense_number_taken' => 'El número de gasto ya existe', 'expense_number_taken' => 'El número de gasto ya existe',
'invoice_number_taken' => 'El número de factura ya existe', 'invoice_number_taken' => 'El número de factura ya existe',
'payment_id_required' => 'La Id de pago es obligatoria.', 'payment_id_required' => 'La Id de pago es obligatoria.',
'unable_to_retrieve_payment' => 'No se pudo obtener el pago especificado', 'unable_to_retrieve_payment' => 'No se pudo obtener el pago especificado',
'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago', 'invoice_not_related_to_payment' => 'La factura de Id :invoice no está relacionada con este pago',
'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago', 'credit_not_related_to_payment' => 'El crédito de id :credit no está relacionado con este pago',
'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount', 'max_refundable_invoice' => 'Se intentó reembolsar más de lo permitido para la id de factura :invoice, la cantidad máxima reembolsable es :amount',
'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.', 'refund_without_invoices' => 'Al intentar reembolsar un pago con facturas adjuntas, especifique la/s factura/s válida/s a reembolsar.',
'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.', 'refund_without_credits' => 'Al intentar reembolsar un pago con créditos adjuntos, especifique los créditos válidos que deben reembolsarse.',
'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount', 'max_refundable_credit' => 'Se intentó reembolsar más de lo permitido para el crédito :credit, el importe máximo reembolsable es :amount',
'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad', 'project_client_do_not_match' => 'El cliente del proyecto no coincide con el cliente de la entidad',
'quote_number_taken' => 'El número de presupuesto ya existe', 'quote_number_taken' => 'El número de presupuesto ya existe',
'recurring_invoice_number_taken' => 'El número de factura recurrente :number ya existe', 'recurring_invoice_number_taken' => 'El número de factura recurrente :number ya existe',
'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta', 'user_not_associated_with_account' => 'El usuario no está asociado con esta cuenta',
'amounts_do_not_balance' => 'Cantidades no están correctamente balanceadas', 'amounts_do_not_balance' => 'Cantidades no están correctamente balanceadas',
'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.', 'insufficient_applied_amount_remaining' => 'Cantidad aplicada insuficiente para cubrir el pago.',
'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.', 'insufficient_credit_balance' => 'Saldo insuficiente en el crédito.',
'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas', 'one_or_more_invoices_paid' => 'Una o más de estas facturas han sido pagadas',
'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada', 'invoice_cannot_be_refunded' => 'La factura # :number no puede ser reintegrada',
'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso', 'attempted_refund_failed' => 'Intento de reembolso de :amount, sólo está disponible :refundable_amount para reembolso',
'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?', 'user_not_associated_with_this_account' => 'Este usuario no se puede añadir a esta empresa. ¿Quizá ya está registrado en otra cuenta?',
'migration_completed' => 'Migración completada', 'migration_completed' => 'Migración completada',
'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.', 'migration_completed_description' => 'Tu migración se ha completado, por favor revisa tus datos antes de registrarte.',
'api_404' => '404 | ¡Nada que ver por aquí!', 'api_404' => '404 | ¡Nada que ver por aquí!',
'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin el parámetro updated_at', 'large_account_update_parameter' => 'No se puede cargar una cuenta grande sin el parámetro updated_at',
'no_backup_exists' => 'No existe backup para esta actividad', 'no_backup_exists' => 'No existe backup para esta actividad',
'company_user_not_found' => 'Uauario de Compañía no encontrado', 'company_user_not_found' => 'Uauario de Compañía no encontrado',
'no_credits_found' => 'No se encontraron créditos.', 'no_credits_found' => 'No se encontraron créditos.',
'action_unavailable' => 'La acción :action requerida no está disponible.', 'action_unavailable' => 'La acción :action requerida no está disponible.',
'no_documents_found' => 'No se Encontraron Documentos', 'no_documents_found' => 'No se Encontraron Documentos',
'no_group_settings_found' => 'No se encontraron opciones de grupo', 'no_group_settings_found' => 'No se encontraron opciones de grupo',
'access_denied' => 'Privilegios insuficientes para acceder / modificar este recurso', 'access_denied' => 'Privilegios insuficientes para acceder / modificar este recurso',
'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada', 'invoice_cannot_be_marked_paid' => 'La factura no puede marcarse como pagada',
'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido', 'invoice_license_or_environment' => 'Licencia inválida, o entorno :environment inválido',
'route_not_available' => 'Ruta no disponible', 'route_not_available' => 'Ruta no disponible',
'invalid_design_object' => 'Objeto de diseño personalizado no válido', 'invalid_design_object' => 'Objeto de diseño personalizado no válido',
'quote_not_found' => 'Presupuesto(s) no encontrado(s)', 'quote_not_found' => 'Presupuesto(s) no encontrado(s)',
'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.', 'quote_unapprovable' => 'No se puede aprobar este presupuesto porque ha expirado.',
'scheduler_has_run' => 'El planificador se ha ejecutado', 'scheduler_has_run' => 'El planificador se ha ejecutado',
'scheduler_has_never_run' => 'El planificador nunca se ha ejecutado', 'scheduler_has_never_run' => 'El planificador nunca se ha ejecutado',
'self_update_not_available' => 'La actualización automática no está disponible en este sistema.', 'self_update_not_available' => 'La actualización automática no está disponible en este sistema.',
'user_detached' => 'Usuario desligado de la compañía', 'user_detached' => 'Usuario desligado de la compañía',
'create_webhook_failure' => 'Fallo al crear Webhook', 'create_webhook_failure' => 'Fallo al crear Webhook',
'payment_message_extended' => 'Gracias por su pago de :amount para :invoice', 'payment_message_extended' => 'Gracias por su pago de :amount para :invoice',
'online_payments_minimum_note' => 'Nota: Los pagos online están soportados si la cantidad es mayor que $1 o moneda equivalente.', 'online_payments_minimum_note' => 'Nota: Los pagos online están soportados si la cantidad es mayor que $1 o moneda equivalente.',
'payment_token_not_found' => 'No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago', 'payment_token_not_found' => 'No se ha encontrado el token de pago, inténtelo de nuevo. Si el problema persiste, inténtelo con otro método de pago',
'vendor_address1' => 'Calle de Proveedor', 'vendor_address1' => 'Calle de Proveedor',
'vendor_address2' => 'Bloq/Pta del Proveedor', 'vendor_address2' => 'Bloq/Pta del Proveedor',
'partially_unapplied' => 'Parcialmente sin aplicar', 'partially_unapplied' => 'Parcialmente sin aplicar',
'select_a_gmail_user' => 'Por favor, selecciona un usuario autenticado con Gmail', 'select_a_gmail_user' => 'Por favor, selecciona un usuario autenticado con Gmail',
'list_long_press' => 'Pulsación Larga en Lista', 'list_long_press' => 'Pulsación Larga en Lista',
'show_actions' => 'Mostrar Acciones', 'show_actions' => 'Mostrar Acciones',
'start_multiselect' => 'Iniciar Multiselección', 'start_multiselect' => 'Iniciar Multiselección',
'email_sent_to_confirm_email' => 'Un email ha sido enviado para confirmar la dirección de correo', 'email_sent_to_confirm_email' => 'Un email ha sido enviado para confirmar la dirección de correo',
'converted_paid_to_date' => 'Pagado a la fecha convertido', 'converted_paid_to_date' => 'Pagado a la fecha convertido',
'converted_credit_balance' => 'Saldo de crédito convertido', 'converted_credit_balance' => 'Saldo de crédito convertido',
'converted_total' => 'Total convertido', 'converted_total' => 'Total convertido',
'reply_to_name' => 'Nombre de Responder a', 'reply_to_name' => 'Nombre de Responder a',
'payment_status_-2' => 'Sin aplicar parcialmente', 'payment_status_-2' => 'Sin aplicar parcialmente',
'color_theme' => 'Color del Tema', 'color_theme' => 'Color del Tema',
'start_migration' => 'Empezar Migración', 'start_migration' => 'Empezar Migración',
'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact', 'recurring_cancellation_request' => 'Solicitud de cancelación de factura recurrente de :contact',
'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice', 'recurring_cancellation_request_body' => ':contact del cliente :client ha solicitado cancelar la Factura Recurrente :invoice',
'hello' => 'Hola', 'hello' => 'Hola',
'group_documents' => 'Documentos de grupo', 'group_documents' => 'Documentos de grupo',
'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?', 'quote_approval_confirmation_label' => '¿Estás seguro que quieres aprobar este presupuesto?',
'migration_select_company_label' => 'Selecciona compañías a migrar', 'migration_select_company_label' => 'Selecciona compañías a migrar',
'force_migration' => 'Forzar migración', 'force_migration' => 'Forzar migración',
'require_password_with_social_login' => 'Requerir contraseña con Social Login', 'require_password_with_social_login' => 'Requerir contraseña con Social Login',
'stay_logged_in' => 'Permanecer Conectado', 'stay_logged_in' => 'Permanecer Conectado',
'session_about_to_expire' => 'Atención: Tu sesión está a punto de expirar', 'session_about_to_expire' => 'Atención: Tu sesión está a punto de expirar',
'count_hours' => ':count Horas', 'count_hours' => ':count Horas',
'count_day' => '1 Día', 'count_day' => '1 Día',
'count_days' => ':count Días', 'count_days' => ':count Días',
'web_session_timeout' => 'Tiempo de finalización de la sesión Web', 'web_session_timeout' => 'Tiempo de finalización de la sesión Web',
'security_settings' => 'Opciones de Seguridad', 'security_settings' => 'Opciones de Seguridad',
'resend_email' => 'Reenviar Email', 'resend_email' => 'Reenviar Email',
'confirm_your_email_address' => 'Por favor, confirma tu dirección de email', 'confirm_your_email_address' => 'Por favor, confirma tu dirección de email',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Contabilidad', 'accounting' => 'Contabilidad',
'required_files_missing' => 'Por favor facilita todos los CSVs.', 'required_files_missing' => 'Por favor facilita todos los CSVs.',
'migration_auth_label' => 'Continuemos con la autenticación.', 'migration_auth_label' => 'Continuemos con la autenticación.',
'api_secret' => 'API secret', 'api_secret' => 'API secret',
'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.', 'migration_api_secret_notice' => 'Puedes encontrar API_SECRET en el archivo .env o en Invoice Ninja v5. Si no está presente, deja el campo vacío.',
'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.', 'billing_coupon_notice' => 'El descuento será aplicado en la revisión de pago.',
'use_last_email' => 'Usar último email', 'use_last_email' => 'Usar último email',
'activate_company' => 'Activar Compañía', 'activate_company' => 'Activar Compañía',
'activate_company_help' => 'Activar emails, facturas recurrentes y notificaciones', 'activate_company_help' => 'Activar emails, facturas recurrentes y notificaciones',
'an_error_occurred_try_again' => 'Ha ocurrido un error, por favor inténtalo de nuevo', 'an_error_occurred_try_again' => 'Ha ocurrido un error, por favor inténtalo de nuevo',
'please_first_set_a_password' => 'Por favor, primero establezca una contraseña', 'please_first_set_a_password' => 'Por favor, primero establezca una contraseña',
'changing_phone_disables_two_factor' => 'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos', 'changing_phone_disables_two_factor' => 'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos',
'help_translate' => 'Ayuda a Traducir', 'help_translate' => 'Ayuda a Traducir',
'please_select_a_country' => 'Por favor, indica un país', 'please_select_a_country' => 'Por favor, indica un país',
'disabled_two_factor' => 'Autenticación en 2 pasos desactivada correctamente', 'disabled_two_factor' => 'Autenticación en 2 pasos desactivada correctamente',
'connected_google' => 'Cuenta conectada correctamente', 'connected_google' => 'Cuenta conectada correctamente',
'disconnected_google' => 'Cuenta desconectada correctamente', 'disconnected_google' => 'Cuenta desconectada correctamente',
'delivered' => 'Entregado', 'delivered' => 'Entregado',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Ver Documentos', 'view_docs' => 'Ver Documentos',
'enter_phone_to_enable_two_factor' => 'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos', 'enter_phone_to_enable_two_factor' => 'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos',
'send_sms' => 'Enviar SMS', 'send_sms' => 'Enviar SMS',
'sms_code' => 'Código SMS', 'sms_code' => 'Código SMS',
'connect_google' => 'Conectar Google', 'connect_google' => 'Conectar Google',
'disconnect_google' => 'Desconectar Google', 'disconnect_google' => 'Desconectar Google',
'disable_two_factor' => 'Desactivar Autenticación en 2 Pasos', 'disable_two_factor' => 'Desactivar Autenticación en 2 Pasos',
'invoice_task_datelog' => 'Fecha de Tarea en Factura', 'invoice_task_datelog' => 'Fecha de Tarea en Factura',
'invoice_task_datelog_help' => 'Añadir detalles de fecha a los artículos de línea de la factura', 'invoice_task_datelog_help' => 'Añadir detalles de fecha a los artículos de línea de la factura',
'promo_code' => 'Código promocional', 'promo_code' => 'Código promocional',
'recurring_invoice_issued_to' => 'Factura recurrente emitida a', 'recurring_invoice_issued_to' => 'Factura recurrente emitida a',
'subscription' => 'Subscripción', 'subscription' => 'Subscripción',
'new_subscription' => 'Nueva Subscripción', 'new_subscription' => 'Nueva Subscripción',
'deleted_subscription' => 'Subscripción borrada correctamente', 'deleted_subscription' => 'Subscripción borrada correctamente',
'removed_subscription' => 'Subscripción eliminada correctamente', 'removed_subscription' => 'Subscripción eliminada correctamente',
'restored_subscription' => 'Subscripción restaurada correctamente', 'restored_subscription' => 'Subscripción restaurada correctamente',
'search_subscription' => 'Buscar 1 Subscripción', 'search_subscription' => 'Buscar 1 Subscripción',
'search_subscriptions' => 'Buscar :count Subscripciones', 'search_subscriptions' => 'Buscar :count Subscripciones',
'subdomain_is_not_available' => 'El subdominio no está disponible', 'subdomain_is_not_available' => 'El subdominio no está disponible',
'connect_gmail' => 'Conectar Gmail', 'connect_gmail' => 'Conectar Gmail',
'disconnect_gmail' => 'Desconectar Gmail', 'disconnect_gmail' => 'Desconectar Gmail',
'connected_gmail' => 'Gmail conectado correctamente', 'connected_gmail' => 'Gmail conectado correctamente',
'disconnected_gmail' => 'Gmail desconectado correctamente', 'disconnected_gmail' => 'Gmail desconectado correctamente',
'update_fail_help' => 'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:', 'update_fail_help' => 'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:',
'client_id_number' => 'Número ID Cliente', 'client_id_number' => 'Número ID Cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Caducidad de Contraseña', 'password_timeout' => 'Caducidad de Contraseña',
'shared_invoice_credit_counter' => 'Numeración de facturas y créditos compartidas', 'shared_invoice_credit_counter' => 'Numeración de facturas y créditos compartidas',
'activity_80' => ':user creó la suscripción :subscription', 'activity_80' => ':user creó la suscripción :subscription',
'activity_81' => ':user actualizó la suscripción :subscription', 'activity_81' => ':user actualizó la suscripción :subscription',
'activity_82' => ':user archivó la suscripción :subscription', 'activity_82' => ':user archivó la suscripción :subscription',
@ -5125,7 +5125,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
'region' => 'Región', 'region' => 'Región',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalles de impuestos', 'tax_details' => 'Detalles de impuestos',
'activity_10_online' => ':contact realizó el pago :payment para la factura :invoice de :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client', 'activity_10_manual' => ':user realizó el pago :payment para la factura :invoice de :client',
'default_payment_type' => 'Tipo de pago predeterminado', 'default_payment_type' => 'Tipo de pago predeterminado',
'number_precision' => 'Precisión numérica', 'number_precision' => 'Precisión numérica',
@ -5212,6 +5212,33 @@ De lo contrario, este campo deberá dejarse en blanco.',
'charges' => 'Cargos', 'charges' => 'Cargos',
'email_report' => 'Informe por correo electrónico', 'email_report' => 'Informe por correo electrónico',
'payment_type_Pay Later' => 'Paga después', 'payment_type_Pay Later' => 'Paga después',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/fr/texts.php
View File

@ -3851,308 +3851,308 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'registration_url' => 'URL d\'inscription', 'registration_url' => 'URL d\'inscription',
'show_product_cost' => 'Afficher les coûts des produits', 'show_product_cost' => 'Afficher les coûts des produits',
'complete' => 'Complet', 'complete' => 'Complet',
'next' => 'Suivant', 'next' => 'Suivant',
'next_step' => 'Étape suivante', 'next_step' => 'Étape suivante',
'notification_credit_sent_subject' => 'Crédit :invoice a été envoyée à :client', 'notification_credit_sent_subject' => 'Crédit :invoice a été envoyée à :client',
'notification_credit_viewed_subject' => 'Crédit :invoice a été vue par :client', 'notification_credit_viewed_subject' => 'Crédit :invoice a été vue par :client',
'notification_credit_sent' => 'Le client suivant :client a reçu un e-mail Credit :invoice for :amount.', 'notification_credit_sent' => 'Le client suivant :client a reçu un e-mail Credit :invoice for :amount.',
'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.', 'notification_credit_viewed' => 'Le client suivant :client consulté Crédit :credit pour :amount.',
'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.', 'reset_password_text' => 'Entrez votre e-mail pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialiser le mot de passe', 'password_reset' => 'Réinitialiser le mot de passe',
'account_login_text' => 'Bienvenue ! Content de vous voir.', 'account_login_text' => 'Bienvenue ! Content de vous voir.',
'request_cancellation' => 'Demande de résiliation', 'request_cancellation' => 'Demande de résiliation',
'delete_payment_method' => 'Supprimer la méthode de paiement', 'delete_payment_method' => 'Supprimer la méthode de paiement',
'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement', 'about_to_delete_payment_method' => 'Vous allez supprimer cette méthode de paiement',
'action_cant_be_reversed' => 'Cette action ne peut être annulée', 'action_cant_be_reversed' => 'Cette action ne peut être annulée',
'profile_updated_successfully' => 'Profil mis à jour', 'profile_updated_successfully' => 'Profil mis à jour',
'currency_ethiopian_birr' => 'Birr éthiopien', 'currency_ethiopian_birr' => 'Birr éthiopien',
'client_information_text' => 'Utilisez une adresse permanente où vous pouvez recevoir du courrier.', 'client_information_text' => 'Utilisez une adresse permanente où vous pouvez recevoir du courrier.',
'status_id' => 'Statut de la facture', 'status_id' => 'Statut de la facture',
'email_already_register' => 'Cet email est déjà lié à un compte', 'email_already_register' => 'Cet email est déjà lié à un compte',
'locations' => 'Emplacements', 'locations' => 'Emplacements',
'freq_indefinitely' => 'Indéfiniment', 'freq_indefinitely' => 'Indéfiniment',
'cycles_remaining' => 'Cycles restants', 'cycles_remaining' => 'Cycles restants',
'i_understand_delete' => 'Je comprends, supprimer', 'i_understand_delete' => 'Je comprends, supprimer',
'download_files' => 'Télécharger les fichiers', 'download_files' => 'Télécharger les fichiers',
'download_timeframe' => 'Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.', 'download_timeframe' => 'Utiliser ce lien pour télécharger les fichiers. Le lien expire dans 1 heure.',
'new_signup' => 'Nouvelle inscription', 'new_signup' => 'Nouvelle inscription',
'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - à partir de l\'adresse IP : :ip', 'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - à partir de l\'adresse IP : :ip',
'notification_payment_paid_subject' => 'Paiement effectué par :client', 'notification_payment_paid_subject' => 'Paiement effectué par :client',
'notification_partial_payment_paid_subject' => 'Paiement partiel effectué par :client', 'notification_partial_payment_paid_subject' => 'Paiement partiel effectué par :client',
'notification_payment_paid' => 'Un paiement de :amount a été effectué par :client pour la facture :invoice', 'notification_payment_paid' => 'Un paiement de :amount a été effectué par :client pour la facture :invoice',
'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été effectué par le client :client vers :invoice', 'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été effectué par le client :client vers :invoice',
'notification_bot' => 'Robot de notification', 'notification_bot' => 'Robot de notification',
'invoice_number_placeholder' => 'Facture # :invoice', 'invoice_number_placeholder' => 'Facture # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien', 'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien',
'display_log' => 'Afficher les logs', 'display_log' => 'Afficher les logs',
'send_fail_logs_to_our_server' => 'Envoyer les erreurs à nos serveurs', 'send_fail_logs_to_our_server' => 'Envoyer les erreurs à nos serveurs',
'setup' => 'Installation', 'setup' => 'Installation',
'quick_overview_statistics' => 'Aperçu rapide et statistiques', 'quick_overview_statistics' => 'Aperçu rapide et statistiques',
'update_your_personal_info' => 'Mettre à jour vos informations personnelles', 'update_your_personal_info' => 'Mettre à jour vos informations personnelles',
'name_website_logo' => 'Nom, site web & logo', 'name_website_logo' => 'Nom, site web & logo',
'make_sure_use_full_link' => 'Assurez-vous d\'utiliser le lien complet vers votre site', 'make_sure_use_full_link' => 'Assurez-vous d\'utiliser le lien complet vers votre site',
'personal_address' => 'Adresse personnelle', 'personal_address' => 'Adresse personnelle',
'enter_your_personal_address' => 'Entrez votre adresse personnelle', 'enter_your_personal_address' => 'Entrez votre adresse personnelle',
'enter_your_shipping_address' => 'Entrez votre adresse de livraison', 'enter_your_shipping_address' => 'Entrez votre adresse de livraison',
'list_of_invoices' => 'Liste des factures', 'list_of_invoices' => 'Liste des factures',
'with_selected' => 'Avec sélectionné', 'with_selected' => 'Avec sélectionné',
'invoice_still_unpaid' => 'Cette facture n\'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement', 'invoice_still_unpaid' => 'Cette facture n\'est toujours pas payée. Cliquez sur le bouton pour terminer le paiement',
'list_of_recurring_invoices' => 'Liste des factures récurrentes', 'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails de la facture récurrente', 'details_of_recurring_invoice' => 'Détails de la facture récurrente',
'cancellation' => 'Annulation', 'cancellation' => 'Annulation',
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez pour demander l\'annulation.', 'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez pour demander l\'annulation.',
'cancellation_warning' => 'Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.', 'cancellation_warning' => 'Attention ! Vous êtes sur le point de résilier cette formule. Votre service pourrait être résilié sans aucune autre notification.',
'cancellation_pending' => 'Annulation en cours, nous vous contacterons !', 'cancellation_pending' => 'Annulation en cours, nous vous contacterons !',
'list_of_payments' => 'Liste des paiements', 'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement', 'payment_details' => 'Détails du paiement',
'list_of_payment_invoices' => 'Liste des factures affectées par le paiement', 'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
'list_of_payment_methods' => 'Liste des moyens de paiement', 'list_of_payment_methods' => 'Liste des moyens de paiement',
'payment_method_details' => 'Détails du mode de paiement', 'payment_method_details' => 'Détails du mode de paiement',
'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.', 'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.',
'warning_action_cannot_be_reversed' => 'Avertissement! Cette action est irréversible !', 'warning_action_cannot_be_reversed' => 'Avertissement! Cette action est irréversible !',
'confirmation' => 'Confirmation', 'confirmation' => 'Confirmation',
'list_of_quotes' => 'Devis', 'list_of_quotes' => 'Devis',
'waiting_for_approval' => 'en attente d\'approbation', 'waiting_for_approval' => 'en attente d\'approbation',
'quote_still_not_approved' => 'Ce devis n\'est toujours pas validé', 'quote_still_not_approved' => 'Ce devis n\'est toujours pas validé',
'list_of_credits' => 'Crédits', 'list_of_credits' => 'Crédits',
'required_extensions' => 'Extensions requises', 'required_extensions' => 'Extensions requises',
'php_version' => 'Version PHP', 'php_version' => 'Version PHP',
'writable_env_file' => 'Fichier .env inscriptible', 'writable_env_file' => 'Fichier .env inscriptible',
'env_not_writable' => 'Le fichier .env n\'est pas accessible en écriture par l\'utilisateur actuel.', 'env_not_writable' => 'Le fichier .env n\'est pas accessible en écriture par l\'utilisateur actuel.',
'minumum_php_version' => 'Version PHP minimale', 'minumum_php_version' => 'Version PHP minimale',
'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites.', 'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites.',
'oops_issues' => 'Oups, quelque chose cloche !', 'oops_issues' => 'Oups, quelque chose cloche !',
'open_in_new_tab' => 'Ouvrir dans un nouvel onglet', 'open_in_new_tab' => 'Ouvrir dans un nouvel onglet',
'complete_your_payment' => 'Paiement complet', 'complete_your_payment' => 'Paiement complet',
'authorize_for_future_use' => 'Autoriser le mode de paiement pour une utilisation future', 'authorize_for_future_use' => 'Autoriser le mode de paiement pour une utilisation future',
'page' => 'Page', 'page' => 'Page',
'per_page' => 'par page', 'per_page' => 'par page',
'of' => 'sur', 'of' => 'sur',
'view_credit' => 'Afficher le crédit', 'view_credit' => 'Afficher le crédit',
'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.', 'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.',
'showing_x_of' => 'Affiche :first à :last sur :total résultats', 'showing_x_of' => 'Affiche :first à :last sur :total résultats',
'no_results' => 'Aucun résultat', 'no_results' => 'Aucun résultat',
'payment_failed_subject' => 'Le paiement a échoué pour le client :client', 'payment_failed_subject' => 'Le paiement a échoué pour le client :client',
'payment_failed_body' => 'Un paiement effectué par le client :client a échoué avec le message :message', 'payment_failed_body' => 'Un paiement effectué par le client :client a échoué avec le message :message',
'register' => 'S\'inscrire', 'register' => 'S\'inscrire',
'register_label' => 'Créez votre compte en quelques secondes', 'register_label' => 'Créez votre compte en quelques secondes',
'password_confirmation' => 'Confirmez votre mot de passe', 'password_confirmation' => 'Confirmez votre mot de passe',
'verification' => 'Vérification', 'verification' => 'Vérification',
'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.', 'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Le numéro de carte bancaire est invalide.', 'credit_card_invalid' => 'Le numéro de carte bancaire est invalide.',
'month_invalid' => 'Le mois fourni n\'est pas valide.', 'month_invalid' => 'Le mois fourni n\'est pas valide.',
'year_invalid' => 'L\'année fournie n\'est pas valide.', 'year_invalid' => 'L\'année fournie n\'est pas valide.',
'https_required' => 'HTTPS est requis, le formulaire échouera', 'https_required' => 'HTTPS est requis, le formulaire échouera',
'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez poster sur notre', 'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez poster sur notre',
'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.', 'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.',
'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme mode de paiement.', 'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme mode de paiement.',
'application_settings_label' => 'Stockons les informations de base sur votre Invoice Ninja !', 'application_settings_label' => 'Stockons les informations de base sur votre Invoice Ninja !',
'recommended_in_production' => 'Fortement recommandé en production', 'recommended_in_production' => 'Fortement recommandé en production',
'enable_only_for_development' => 'Activer uniquement pour le développement', 'enable_only_for_development' => 'Activer uniquement pour le développement',
'test_pdf' => 'Tester le PDF', 'test_pdf' => 'Tester le PDF',
'checkout_authorize_label' => 'Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de la carte de crédit" lors du processus de paiement.', 'checkout_authorize_label' => 'Checkout.com peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de la carte de crédit" lors du processus de paiement.',
'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de paiement" lors du processus de paiement.', 'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme mode de paiement pour une utilisation future, une fois que vous avez terminé votre première transaction. N\'oubliez pas de cocher "Enregistrer les détails de paiement" lors du processus de paiement.',
'node_status' => 'État du nœud', 'node_status' => 'État du nœud',
'npm_status' => 'Statut du MNP', 'npm_status' => 'Statut du MNP',
'node_status_not_found' => 'Je n\'ai trouvé Node nulle part. Est-il installé ?', 'node_status_not_found' => 'Je n\'ai trouvé Node nulle part. Est-il installé ?',
'npm_status_not_found' => 'Je n\'ai pu trouver NPM nulle part. Est-il installé ?', 'npm_status_not_found' => 'Je n\'ai pu trouver NPM nulle part. Est-il installé ?',
'locked_invoice' => 'Cette facture est verrouillée et ne peut pas être modifiée', 'locked_invoice' => 'Cette facture est verrouillée et ne peut pas être modifiée',
'downloads' => 'Téléchargements', 'downloads' => 'Téléchargements',
'resource' => 'Ressource', 'resource' => 'Ressource',
'document_details' => 'Détails sur le document', 'document_details' => 'Détails sur le document',
'hash' => 'Hacher', 'hash' => 'Hacher',
'resources' => 'Ressources', 'resources' => 'Ressources',
'allowed_file_types' => 'Types de fichiers autorisés :', 'allowed_file_types' => 'Types de fichiers autorisés :',
'common_codes' => 'Codes communs et leurs significations', 'common_codes' => 'Codes communs et leurs significations',
'payment_error_code_20087' => '20087 : Bad Track Data (CVV et/ou date d\'expiration invalides)', 'payment_error_code_20087' => '20087 : Bad Track Data (CVV et/ou date d\'expiration invalides)',
'download_selected' => 'Télécharger la sélection', 'download_selected' => 'Télécharger la sélection',
'to_pay_invoices' => 'Pour payer les factures, vous devez', 'to_pay_invoices' => 'Pour payer les factures, vous devez',
'add_payment_method_first' => 'ajouter un moyen de paiement', 'add_payment_method_first' => 'ajouter un moyen de paiement',
'no_items_selected' => 'Aucun élément sélectionné.', 'no_items_selected' => 'Aucun élément sélectionné.',
'payment_due' => 'Paiement dû', 'payment_due' => 'Paiement dû',
'account_balance' => 'Solde du compte', 'account_balance' => 'Solde du compte',
'thanks' => 'Merci', 'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
'under_payments_disabled' => 'L&#39;entreprise ne prend pas en charge les sous-paiements.', 'under_payments_disabled' => 'L&#39;entreprise ne prend pas en charge les sous-paiements.',
'over_payments_disabled' => 'L&#39;entreprise ne prend pas en charge les trop-payés.', 'over_payments_disabled' => 'L&#39;entreprise ne prend pas en charge les trop-payés.',
'saved_at' => 'Enregistré à :time', 'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Crédit appliqué à la facture :invoice_number', 'credit_payment' => 'Crédit appliqué à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :number de :account', 'credit_subject' => 'Nouveau crédit :number de :account',
'credit_message' => 'Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.', 'credit_message' => 'Pour afficher votre crédit pour :amount, cliquez sur le lien ci-dessous.',
'payment_type_Crypto' => 'Crypto-monnaie', 'payment_type_Crypto' => 'Crypto-monnaie',
'payment_type_Credit' => 'Crédit', 'payment_type_Credit' => 'Crédit',
'store_for_future_use' => 'Stocker pour une utilisation future', 'store_for_future_use' => 'Stocker pour une utilisation future',
'pay_with_credit' => 'payer avec un crédit', 'pay_with_credit' => 'payer avec un crédit',
'payment_method_saving_failed' => 'Erreur lors de l\'enregistrement du moyen de paiement.', 'payment_method_saving_failed' => 'Erreur lors de l\'enregistrement du moyen de paiement.',
'pay_with' => 'Payer avec', 'pay_with' => 'Payer avec',
'n/a' => 'N / A', 'n/a' => 'N / A',
'by_clicking_next_you_accept_terms' => 'En cliquant sur "Étape suivante", vous acceptez les conditions.', 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Étape suivante", vous acceptez les conditions.',
'not_specified' => 'Non spécifié', 'not_specified' => 'Non spécifié',
'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants', 'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
'after_completing_go_back_to_previous_page' => 'Après avoir terminé, revenez à la page précédente.', 'after_completing_go_back_to_previous_page' => 'Après avoir terminé, revenez à la page précédente.',
'pay' => 'Payer', 'pay' => 'Payer',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Rappel 1 pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder1_sent_subject' => 'Rappel 1 pour la facture :invoice a été envoyée à :client',
'notification_invoice_reminder2_sent_subject' => 'Rappel 2 pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder2_sent_subject' => 'Rappel 2 pour la facture :invoice a été envoyée à :client',
'notification_invoice_reminder3_sent_subject' => 'Rappel 3 pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder3_sent_subject' => 'Rappel 3 pour la facture :invoice a été envoyée à :client',
'notification_invoice_custom_sent_subject' => 'Le rappel personnalisé pour la facture :invoice a été envoyé à :client', 'notification_invoice_custom_sent_subject' => 'Le rappel personnalisé pour la facture :invoice a été envoyé à :client',
'notification_invoice_reminder_endless_sent_subject' => 'Rappel sans fin pour la facture :invoice a été envoyée à :client', 'notification_invoice_reminder_endless_sent_subject' => 'Rappel sans fin pour la facture :invoice a été envoyée à :client',
'assigned_user' => 'Utilisateur assigné', 'assigned_user' => 'Utilisateur assigné',
'setup_steps_notice' => 'Pour passer à l\'étape suivante, assurez-vous de tester chaque section.', 'setup_steps_notice' => 'Pour passer à l\'étape suivante, assurez-vous de tester chaque section.',
'setup_phantomjs_note' => 'Remarque sur Phantom JS. En savoir plus.', 'setup_phantomjs_note' => 'Remarque sur Phantom JS. En savoir plus.',
'minimum_payment' => 'Paiement minimum', 'minimum_payment' => 'Paiement minimum',
'no_action_provided' => 'Aucune action fournie. Si vous pensez que c\'est faux, veuillez contacter le support.', 'no_action_provided' => 'Aucune action fournie. Si vous pensez que c\'est faux, veuillez contacter le support.',
'no_payable_invoices_selected' => 'Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l\'état de brouillon ou dont le solde est nul.', 'no_payable_invoices_selected' => 'Aucune des factures sélectionnées ne sont à payer. Assurez-vous de ne pas payer une facture à l\'état de brouillon ou dont le solde est nul.',
'required_payment_information' => 'Détails de paiement requis', 'required_payment_information' => 'Détails de paiement requis',
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.', 'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
'required_client_info_save_label' => 'Information mémorisée afin de ne pas la saisir la prochaine fois.', 'required_client_info_save_label' => 'Information mémorisée afin de ne pas la saisir la prochaine fois.',
'notification_credit_bounced' => 'Nous n\'avons pas été en mesure d\'envoyer le crédit :facture à :contact. \n : error', 'notification_credit_bounced' => 'Nous n\'avons pas été en mesure d\'envoyer le crédit :facture à :contact. \n : error',
'notification_credit_bounced_subject' => 'Impossible de livrer Crédit : invoice', 'notification_credit_bounced_subject' => 'Impossible de livrer Crédit : invoice',
'save_payment_method_details' => 'Enregister les détails du moyen de paiement', 'save_payment_method_details' => 'Enregister les détails du moyen de paiement',
'new_card' => 'Nouvelle carte', 'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire', 'new_bank_account' => 'Nouveau compte bancaire',
'company_limit_reached' => 'Limite de :limit entreprises par compte.', 'company_limit_reached' => 'Limite de :limit entreprises par compte.',
'credits_applied_validation' => 'Le total des crédits appliqués ne peut pas dépasser le total des factures', 'credits_applied_validation' => 'Le total des crédits appliqués ne peut pas dépasser le total des factures',
'credit_number_taken' => 'Numéro de crédit déjà pris', 'credit_number_taken' => 'Numéro de crédit déjà pris',
'credit_not_found' => 'Crédit introuvable', 'credit_not_found' => 'Crédit introuvable',
'invoices_dont_match_client' => 'Les factures sélectionnées ne proviennent pas d\'un seul client', 'invoices_dont_match_client' => 'Les factures sélectionnées ne proviennent pas d\'un seul client',
'duplicate_credits_submitted' => 'Crédits en double soumis.', 'duplicate_credits_submitted' => 'Crédits en double soumis.',
'duplicate_invoices_submitted' => 'Factures en double soumises.', 'duplicate_invoices_submitted' => 'Factures en double soumises.',
'credit_with_no_invoice' => 'Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement', 'credit_with_no_invoice' => 'Vous devez avoir défini une facture lorsque vous utilisez un avoir dans un paiement',
'client_id_required' => 'L\'identifiant client est requis', 'client_id_required' => 'L\'identifiant client est requis',
'expense_number_taken' => 'Numéro de dépense déjà pris', 'expense_number_taken' => 'Numéro de dépense déjà pris',
'invoice_number_taken' => 'Numéro de facture déjà pris', 'invoice_number_taken' => 'Numéro de facture déjà pris',
'payment_id_required' => '"Identifiant" de paiement requis.', 'payment_id_required' => '"Identifiant" de paiement requis.',
'unable_to_retrieve_payment' => 'Impossible de récupérer le paiement spécifié', 'unable_to_retrieve_payment' => 'Impossible de récupérer le paiement spécifié',
'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement', 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement',
'credit_not_related_to_payment' => 'Credit id :credit n\'est pas lié à ce paiement', 'credit_not_related_to_payment' => 'Credit id :credit n\'est pas lié à ce paiement',
'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.', 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.',
'refund_without_invoices' => 'Si vous tentez de rembourser un paiement avec des factures jointes, veuillez spécifier la/les facture(s) valide(s) à rembourser.', 'refund_without_invoices' => 'Si vous tentez de rembourser un paiement avec des factures jointes, veuillez spécifier la/les facture(s) valide(s) à rembourser.',
'refund_without_credits' => 'Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.', 'refund_without_credits' => 'Si vous tentez de rembourser un paiement avec des crédits, veuillez spécifier les crédits valides à rembourser.',
'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.', 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.',
'project_client_do_not_match' => 'Le client du projet ne correspond pas au client de l\'entité', 'project_client_do_not_match' => 'Le client du projet ne correspond pas au client de l\'entité',
'quote_number_taken' => 'Numéro de devis déjà pris', 'quote_number_taken' => 'Numéro de devis déjà pris',
'recurring_invoice_number_taken' => 'Numéro de facture récurrente :number déjà pris', 'recurring_invoice_number_taken' => 'Numéro de facture récurrente :number déjà pris',
'user_not_associated_with_account' => 'Utilisateur non associé à ce compte', 'user_not_associated_with_account' => 'Utilisateur non associé à ce compte',
'amounts_do_not_balance' => 'Les montants ne s\'équilibrent pas correctement.', 'amounts_do_not_balance' => 'Les montants ne s\'équilibrent pas correctement.',
'insufficient_applied_amount_remaining' => 'Montant appliqué insuffisant pour couvrir le paiement.', 'insufficient_applied_amount_remaining' => 'Montant appliqué insuffisant pour couvrir le paiement.',
'insufficient_credit_balance' => 'Solde insuffisant sur le crédit.', 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit.',
'one_or_more_invoices_paid' => 'Une ou plusieurs de ces factures ont été payées', 'one_or_more_invoices_paid' => 'Une ou plusieurs de ces factures ont été payées',
'invoice_cannot_be_refunded' => 'Identifiant de facture :number ne peut pas être remboursé', 'invoice_cannot_be_refunded' => 'Identifiant de facture :number ne peut pas être remboursé',
'attempted_refund_failed' => 'Tentative de remboursement :amount only :refundable_amount disponible pour remboursement', 'attempted_refund_failed' => 'Tentative de remboursement :amount only :refundable_amount disponible pour remboursement',
'user_not_associated_with_this_account' => 'Cet utilisateur ne peut pas être rattaché à cette société. Peut-être ont-ils déjà enregistré un utilisateur sur un autre compte ?', 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut pas être rattaché à cette société. Peut-être ont-ils déjà enregistré un utilisateur sur un autre compte ?',
'migration_completed' => 'Migration terminée', 'migration_completed' => 'Migration terminée',
'migration_completed_description' => 'Votre migration est terminée, veuillez vérifier vos données après vous être connecté.', 'migration_completed_description' => 'Votre migration est terminée, veuillez vérifier vos données après vous être connecté.',
'api_404' => '404 | Rien à voir ici!', 'api_404' => '404 | Rien à voir ici!',
'large_account_update_parameter' => 'Impossible de charger un grand compte sans paramètre updated_at', 'large_account_update_parameter' => 'Impossible de charger un grand compte sans paramètre updated_at',
'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité', 'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité',
'company_user_not_found' => 'Enregistrement d\'utilisateur de l\'entreprise introuvable', 'company_user_not_found' => 'Enregistrement d\'utilisateur de l\'entreprise introuvable',
'no_credits_found' => 'Aucun crédit trouvé.', 'no_credits_found' => 'Aucun crédit trouvé.',
'action_unavailable' => 'L\'action demandée :action n\'est pas disponible.', 'action_unavailable' => 'L\'action demandée :action n\'est pas disponible.',
'no_documents_found' => 'Aucun document trouvé', 'no_documents_found' => 'Aucun document trouvé',
'no_group_settings_found' => 'Aucun paramètre de groupe trouvé', 'no_group_settings_found' => 'Aucun paramètre de groupe trouvé',
'access_denied' => 'Privilèges insuffisants pour accéder/modifier cette ressource', 'access_denied' => 'Privilèges insuffisants pour accéder/modifier cette ressource',
'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée', 'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée',
'invoice_license_or_environment' => 'Licence invalide ou environnement invalide :environment', 'invoice_license_or_environment' => 'Licence invalide ou environnement invalide :environment',
'route_not_available' => 'Itinéraire non disponible', 'route_not_available' => 'Itinéraire non disponible',
'invalid_design_object' => 'Objet de conception personnalisé non valide', 'invalid_design_object' => 'Objet de conception personnalisé non valide',
'quote_not_found' => 'Citation(s) introuvable(s)', 'quote_not_found' => 'Citation(s) introuvable(s)',
'quote_unapprovable' => 'Impossible d\'approuver ce devis car il a expiré.', 'quote_unapprovable' => 'Impossible d\'approuver ce devis car il a expiré.',
'scheduler_has_run' => 'Le planificateur s\'est exécuté', 'scheduler_has_run' => 'Le planificateur s\'est exécuté',
'scheduler_has_never_run' => 'Le planificateur n\'a jamais été exécuté', 'scheduler_has_never_run' => 'Le planificateur n\'a jamais été exécuté',
'self_update_not_available' => 'Mise à jour automatique non disponible sur ce système.', 'self_update_not_available' => 'Mise à jour automatique non disponible sur ce système.',
'user_detached' => 'Utilisateur détaché de l\'entreprise', 'user_detached' => 'Utilisateur détaché de l\'entreprise',
'create_webhook_failure' => 'Échec de la création du Webhook', 'create_webhook_failure' => 'Échec de la création du Webhook',
'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice', 'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice',
'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.', 'online_payments_minimum_note' => 'Remarque : Les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou l\'équivalent en devise.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement', 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Rue du fournisseur', 'vendor_address1' => 'Rue du fournisseur',
'vendor_address2' => 'Appt/Bâtiment du fournisseur', 'vendor_address2' => 'Appt/Bâtiment du fournisseur',
'partially_unapplied' => 'Partiellement non appliqué', 'partially_unapplied' => 'Partiellement non appliqué',
'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail', 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
'list_long_press' => 'Appuyez longuement sur la liste', 'list_long_press' => 'Appuyez longuement sur la liste',
'show_actions' => 'Afficher les actions', 'show_actions' => 'Afficher les actions',
'start_multiselect' => 'Démarrer la multisélection', 'start_multiselect' => 'Démarrer la multisélection',
'email_sent_to_confirm_email' => 'Un e-mail a été envoyé pour confirmer l\'adresse e-mail', 'email_sent_to_confirm_email' => 'Un e-mail a été envoyé pour confirmer l\'adresse e-mail',
'converted_paid_to_date' => 'Converti payé à ce jour', 'converted_paid_to_date' => 'Converti payé à ce jour',
'converted_credit_balance' => 'Solde créditeur converti', 'converted_credit_balance' => 'Solde créditeur converti',
'converted_total' => 'Total converti', 'converted_total' => 'Total converti',
'reply_to_name' => 'Nom de réponse', 'reply_to_name' => 'Nom de réponse',
'payment_status_-2' => 'Partiellement non appliqué', 'payment_status_-2' => 'Partiellement non appliqué',
'color_theme' => 'Thème de couleur', 'color_theme' => 'Thème de couleur',
'start_migration' => 'Démarrer la migration', 'start_migration' => 'Démarrer la migration',
'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente auprès de :contact', 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente auprès de :contact',
'recurring_cancellation_request_body' => ':contact du client :le client a demandé l\'annulation de la facture récurrente :invoice', 'recurring_cancellation_request_body' => ':contact du client :le client a demandé l\'annulation de la facture récurrente :invoice',
'hello' => 'Bonjour', 'hello' => 'Bonjour',
'group_documents' => 'Documents de groupe', 'group_documents' => 'Documents de groupe',
'quote_approval_confirmation_label' => 'Êtes-vous sûr de vouloir approuver ce devis ?', 'quote_approval_confirmation_label' => 'Êtes-vous sûr de vouloir approuver ce devis ?',
'migration_select_company_label' => 'Sélectionnez les entreprises à migrer', 'migration_select_company_label' => 'Sélectionnez les entreprises à migrer',
'force_migration' => 'Forcer la migration', 'force_migration' => 'Forcer la migration',
'require_password_with_social_login' => 'Exiger un mot de passe avec connexion sociale', 'require_password_with_social_login' => 'Exiger un mot de passe avec connexion sociale',
'stay_logged_in' => 'Rester connecté', 'stay_logged_in' => 'Rester connecté',
'session_about_to_expire' => 'Avertissement : Votre session est sur le point d\'expirer', 'session_about_to_expire' => 'Avertissement : Votre session est sur le point d\'expirer',
'count_hours' => ':count les heures', 'count_hours' => ':count les heures',
'count_day' => 'Un jour', 'count_day' => 'Un jour',
'count_days' => ':count les jours', 'count_days' => ':count les jours',
'web_session_timeout' => 'Délai d\'expiration de la session Web', 'web_session_timeout' => 'Délai d\'expiration de la session Web',
'security_settings' => 'Paramètres de sécurité', 'security_settings' => 'Paramètres de sécurité',
'resend_email' => 'Ré-envoyer l\'email', 'resend_email' => 'Ré-envoyer l\'email',
'confirm_your_email_address' => 'Merci de confirmer votre adresse e-mail', 'confirm_your_email_address' => 'Merci de confirmer votre adresse e-mail',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Comptabilité', 'accounting' => 'Comptabilité',
'required_files_missing' => 'Merci de fournir tous les CSV', 'required_files_missing' => 'Merci de fournir tous les CSV',
'migration_auth_label' => 'Continuons avec l\'authentification', 'migration_auth_label' => 'Continuons avec l\'authentification',
'api_secret' => 'Clé secrète de l\'API', 'api_secret' => 'Clé secrète de l\'API',
'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.', 'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou dans Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.',
'billing_coupon_notice' => 'Votre réduction sera appliquée au moment du paiement.', 'billing_coupon_notice' => 'Votre réduction sera appliquée au moment du paiement.',
'use_last_email' => 'Utiliser le dernier e-mail', 'use_last_email' => 'Utiliser le dernier e-mail',
'activate_company' => 'Activer la société', 'activate_company' => 'Activer la société',
'activate_company_help' => 'Activer les e-mails, factures récurrentes et notifications', 'activate_company_help' => 'Activer les e-mails, factures récurrentes et notifications',
'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer', 'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer',
'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe', 'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe',
'changing_phone_disables_two_factor' => 'Attention: Le changement de votre numéro de téléphone va désactiver la 2FA', 'changing_phone_disables_two_factor' => 'Attention: Le changement de votre numéro de téléphone va désactiver la 2FA',
'help_translate' => 'Aidez à traduire', 'help_translate' => 'Aidez à traduire',
'please_select_a_country' => 'Veuillez sélectionner un pays', 'please_select_a_country' => 'Veuillez sélectionner un pays',
'disabled_two_factor' => 'la 2FA a été désactivée avec succès', 'disabled_two_factor' => 'la 2FA a été désactivée avec succès',
'connected_google' => 'Compte connecté avec succès', 'connected_google' => 'Compte connecté avec succès',
'disconnected_google' => 'Compte déconnecté avec succès', 'disconnected_google' => 'Compte déconnecté avec succès',
'delivered' => 'Livré', 'delivered' => 'Livré',
'spam' => 'Courrier indésirable', 'spam' => 'Courrier indésirable',
'view_docs' => 'Afficher la documentation', 'view_docs' => 'Afficher la documentation',
'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs', 'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
'send_sms' => 'Envoyer un SMS', 'send_sms' => 'Envoyer un SMS',
'sms_code' => 'Code SMS', 'sms_code' => 'Code SMS',
'connect_google' => 'Connecter Google', 'connect_google' => 'Connecter Google',
'disconnect_google' => 'Déconnecter Google', 'disconnect_google' => 'Déconnecter Google',
'disable_two_factor' => 'Désactiver deux facteurs', 'disable_two_factor' => 'Désactiver deux facteurs',
'invoice_task_datelog' => 'Journal des tâches de facturation', 'invoice_task_datelog' => 'Journal des tâches de facturation',
'invoice_task_datelog_help' => 'Ajouter des détails de date aux éléments de ligne de facture', 'invoice_task_datelog_help' => 'Ajouter des détails de date aux éléments de ligne de facture',
'promo_code' => 'Code promo', 'promo_code' => 'Code promo',
'recurring_invoice_issued_to' => 'Facture récurrente émise à', 'recurring_invoice_issued_to' => 'Facture récurrente émise à',
'subscription' => 'Abonnement', 'subscription' => 'Abonnement',
'new_subscription' => 'Nouvel abonnement', 'new_subscription' => 'Nouvel abonnement',
'deleted_subscription' => 'Abonnement supprimé avec succès', 'deleted_subscription' => 'Abonnement supprimé avec succès',
'removed_subscription' => 'Abonnement supprimé avec succès', 'removed_subscription' => 'Abonnement supprimé avec succès',
'restored_subscription' => 'Abonnement restauré avec succès', 'restored_subscription' => 'Abonnement restauré avec succès',
'search_subscription' => 'Rechercher 1 abonnement', 'search_subscription' => 'Rechercher 1 abonnement',
'search_subscriptions' => 'Rechercher :count les abonnements', 'search_subscriptions' => 'Rechercher :count les abonnements',
'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible', 'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible',
'connect_gmail' => 'Connecter Gmail', 'connect_gmail' => 'Connecter Gmail',
'disconnect_gmail' => 'Déconnecter Gmail', 'disconnect_gmail' => 'Déconnecter Gmail',
'connected_gmail' => 'Gmail connecté avec succès', 'connected_gmail' => 'Gmail connecté avec succès',
'disconnected_gmail' => 'Gmail a bien été déconnecté', 'disconnected_gmail' => 'Gmail a bien été déconnecté',
'update_fail_help' => 'Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :', 'update_fail_help' => 'Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :',
'client_id_number' => 'Numéro d\'identification du client', 'client_id_number' => 'Numéro d\'identification du client',
'count_minutes' => ':count les minutes', 'count_minutes' => ':count les minutes',
'password_timeout' => 'Délai d\'expiration du mot de passe', 'password_timeout' => 'Délai d\'expiration du mot de passe',
'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits', 'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits',
'activity_80' => ':user a créé l\'abonnement :subscription', 'activity_80' => ':user a créé l\'abonnement :subscription',
'activity_81' => ':user a mis à jour l\'abonnement :subscription', 'activity_81' => ':user a mis à jour l\'abonnement :subscription',
'activity_82' => ':user a archivé l\'abonnement :subscription', 'activity_82' => ':user a archivé l\'abonnement :subscription',
@ -5128,7 +5128,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Comté', 'county' => 'Comté',
'tax_details' => 'Détails fiscaux', 'tax_details' => 'Détails fiscaux',
'activity_10_online' => ':contact a saisi le paiement :payment pour la facture :invoice pour :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client', 'activity_10_manual' => ':user a saisi le paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5215,6 +5215,33 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'charges' => 'Des charges', 'charges' => 'Des charges',
'email_report' => 'Rapport par courrier électronique', 'email_report' => 'Rapport par courrier électronique',
'payment_type_Pay Later' => 'Payer plus tard', 'payment_type_Pay Later' => 'Payer plus tard',
'payment_type_credit' => 'Type de paiement Crédit',
'payment_type_debit' => 'Type de paiement Débit',
'send_emails_to' => 'Envoyer des e-mails à',
'primary_contact' => 'Premier contact',
'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
'nordigen_handler_error_contents_not_found' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
); );
return $lang; return $lang;

46
lang/fr_CA/texts.php
View File

@ -4747,7 +4747,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports', 'include_deleted_help' => 'Inclure les enregistrements supprimés dans les rapports',
'due_on' => 'Dû le', 'due_on' => 'Dû le',
'browser_pdf_viewer' => 'Utiliser le lecteur PDF du navigateur', 'browser_pdf_viewer' => 'Utiliser le lecteur PDF du navigateur',
'browser_pdf_viewer_help' => 'Avertissement: Empêche l\'interation avec l\'application par le', 'browser_pdf_viewer_help' => 'Avertissement : Empêche l\'interaction de l\'application sur le PDF',
'converted_transactions' => 'Les transactions ont été converties', 'converted_transactions' => 'Les transactions ont été converties',
'default_category' => 'Catégorie par défaut', 'default_category' => 'Catégorie par défaut',
'connect_accounts' => 'Comptes connectés', 'connect_accounts' => 'Comptes connectés',
@ -5126,7 +5126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Comté', 'county' => 'Comté',
'tax_details' => 'Détails de taxes', 'tax_details' => 'Détails de taxes',
'activity_10_online' => ':contact a saisi un paiement :payment pour la facture :invoice pour :client', 'activity_10_online' => ':contact a fait un paiement :payment de la facture :invoice pour :client',
'activity_10_manual' => ':user a saisi un paiement :payment pour la facture :invoice pour :client', 'activity_10_manual' => ':user a saisi un paiement :payment pour la facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5219,27 +5219,27 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'primary_contact' => 'Contact principal', 'primary_contact' => 'Contact principal',
'all_contacts' => 'Tous les contacts', 'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous', 'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'will gain access for your selected bank account. After selecting your institution you are redirected to theire front-page to complete the request with your account credentials.', 'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélection de votre institution bancaire pour compléter la demande avec vos identifiants de compte.',
'nordigen_handler_error_heading_unknown' => 'An Error has occured', 'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'An unknown Error has occured! Reason:', 'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue est survenue! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token', 'nordigen_handler_error_heading_token_invalid' => 'Jeton non valide',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Please restart the flow, with a valid one_time_token. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n\'était pas valide. Contactez le support pour obtenir de l\'aide, si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_heading_account_config_invalid' => 'Informations de connexion manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'The provided credentials for nordigen are eighter missing or invalid. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_account_config_invalid' => 'Informations d\'identification manquantes ou non valides pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Not Available', 'nordigen_handler_error_heading_not_available' => 'Non disponible',
'nordigen_handler_error_contents_not_available' => 'This flow is not available for your account. Considder upgrading to enterprise version. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, plan d\'entreprise seulement.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_heading_institution_invalid' => 'Institution non valide',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid. You can go to the bank selection page by clicking the button below or cancel the flow by clicking on the \'X\' above.', 'nordigen_handler_error_contents_institution_invalid' => 'L\'identifiant d\'institution fourni n\'est pas ou n\'est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', 'nordigen_handler_error_heading_ref_invalid' => 'Référence non valide',
'nordigen_handler_error_contents_ref_invalid' => 'Nordigen did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n\'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition', 'nordigen_handler_error_heading_not_found' => 'Réquisition non valide',
'nordigen_handler_error_contents_not_found' => 'Nordigen did not provide a valid reference. Please run flow again and contact support, if this issue persists.', 'nordigen_handler_error_contents_not_found' => 'GoCardless n\'a pas fourni une référence valide. Veuillez relancer le processus et contacter le support si le problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready', 'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You may called this site to early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.', 'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez contacté ce site trop tôt. Veuillez terminer l\'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected', 'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.', 'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n\'a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_restart' => 'Restart flow.', 'nordigen_handler_restart' => 'Redémarrer le processus',
'nordigen_handler_return' => 'Return to application.', 'nordigen_handler_return' => 'Retour à l\'application',
); );
return $lang; return $lang;

671
lang/fr_CH/texts.php
View File

@ -1924,7 +1924,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'require_quote_signature_help' => 'Requiert une signature du client', 'require_quote_signature_help' => 'Requiert une signature du client',
'i_agree' => 'J\'accepte les conditions', 'i_agree' => 'J\'accepte les conditions',
'sign_here' => 'Veuillez signer ici:', 'sign_here' => 'Veuillez signer ici:',
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.', 'sign_here_ux_tip' => 'Utilisez la souris ou votre pavé tactile pour tracer votre signature.',
'authorization' => 'Autorisation', 'authorization' => 'Autorisation',
'signed' => 'Signé', 'signed' => 'Signé',
@ -3364,7 +3364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'credit_number_counter' => 'Compteur du numéro de crédit', 'credit_number_counter' => 'Compteur du numéro de crédit',
'reset_counter_date' => 'Remise à zéro du compteur de date', 'reset_counter_date' => 'Remise à zéro du compteur de date',
'counter_padding' => 'Espacement du compteur', 'counter_padding' => 'Espacement du compteur',
'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter', 'shared_invoice_quote_counter' => 'Partager le compteur de factures/devis',
'default_tax_name_1' => 'Nom de taxe par défaut 1', 'default_tax_name_1' => 'Nom de taxe par défaut 1',
'default_tax_rate_1' => 'Taux de taxe par défaut 1', 'default_tax_rate_1' => 'Taux de taxe par défaut 1',
'default_tax_name_2' => 'Nom de taxe par défaut 2', 'default_tax_name_2' => 'Nom de taxe par défaut 2',
@ -3849,308 +3849,308 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'registration_url' => 'URL d\'enregistrement', 'registration_url' => 'URL d\'enregistrement',
'show_product_cost' => 'Afficher le montant du produit', 'show_product_cost' => 'Afficher le montant du produit',
'complete' => 'Terminé', 'complete' => 'Terminé',
'next' => 'Suivant', 'next' => 'Suivant',
'next_step' => 'Étape suivante', 'next_step' => 'Étape suivante',
'notification_credit_sent_subject' => 'le crédit :invoice a été envoyé à :client', 'notification_credit_sent_subject' => 'le crédit :invoice a été envoyé à :client',
'notification_credit_viewed_subject' => 'Le crédit :invoice a été vu par :client', 'notification_credit_viewed_subject' => 'Le crédit :invoice a été vu par :client',
'notification_credit_sent' => 'Un crédit de :amount a été envoyé par courriel au client :client.', 'notification_credit_sent' => 'Un crédit de :amount a été envoyé par courriel au client :client.',
'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.', 'notification_credit_viewed' => 'Un crédit de :amount a été vu par le client :client.',
'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.', 'reset_password_text' => 'Saisissez votre adresse courriel pour réinitialiser votre mot de passe.',
'password_reset' => 'Réinitialisation du mot de passe', 'password_reset' => 'Réinitialisation du mot de passe',
'account_login_text' => 'Bienvenue ! Content de vous voir.', 'account_login_text' => 'Bienvenue ! Content de vous voir.',
'request_cancellation' => 'Annuler la demande', 'request_cancellation' => 'Annuler la demande',
'delete_payment_method' => 'Supprimer le mode de paiement', 'delete_payment_method' => 'Supprimer le mode de paiement',
'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé', 'about_to_delete_payment_method' => 'Le mode de paiement sera supprimé',
'action_cant_be_reversed' => 'Cette action ne peut être annulée', 'action_cant_be_reversed' => 'Cette action ne peut être annulée',
'profile_updated_successfully' => 'Le profil a été mis à jour avec succès.', 'profile_updated_successfully' => 'Le profil a été mis à jour avec succès.',
'currency_ethiopian_birr' => 'birr éthiopien', 'currency_ethiopian_birr' => 'birr éthiopien',
'client_information_text' => 'Adresse permanente où vous recevez le courriel', 'client_information_text' => 'Adresse permanente où vous recevez le courriel',
'status_id' => 'État de facture', 'status_id' => 'État de facture',
'email_already_register' => 'Cette adresse courriel est déjà liée à un compte', 'email_already_register' => 'Cette adresse courriel est déjà liée à un compte',
'locations' => 'Emplacements', 'locations' => 'Emplacements',
'freq_indefinitely' => 'Indéfiniment', 'freq_indefinitely' => 'Indéfiniment',
'cycles_remaining' => 'Cycles restants', 'cycles_remaining' => 'Cycles restants',
'i_understand_delete' => 'Je comprends. Supprimer.', 'i_understand_delete' => 'Je comprends. Supprimer.',
'download_files' => 'Télécharger les fichiers', 'download_files' => 'Télécharger les fichiers',
'download_timeframe' => 'Utilisez ce lien pour télécharger vos fichiers. Le lien expirera dans 1 heure.', 'download_timeframe' => 'Utilisez ce lien pour télécharger vos fichiers. Le lien expirera dans 1 heure.',
'new_signup' => 'Nouvelle inscription', 'new_signup' => 'Nouvelle inscription',
'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - de l\'adresse IP :ip', 'new_signup_text' => 'Un nouveau compte a été créé par :user - :email - de l\'adresse IP :ip',
'notification_payment_paid_subject' => 'Le paiement a été fait par :client', 'notification_payment_paid_subject' => 'Le paiement a été fait par :client',
'notification_partial_payment_paid_subject' => 'Le paiement partiel a été fait par :client', 'notification_partial_payment_paid_subject' => 'Le paiement partiel a été fait par :client',
'notification_payment_paid' => 'Un paiement de :amount a été fait par le client : pour la facture :invoice', 'notification_payment_paid' => 'Un paiement de :amount a été fait par le client : pour la facture :invoice',
'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été fait par le client : pour la facture :invoice', 'notification_partial_payment_paid' => 'Un paiement partiel de :amount a été fait par le client : pour la facture :invoice',
'notification_bot' => 'Bot de notifications', 'notification_bot' => 'Bot de notifications',
'invoice_number_placeholder' => 'Facture N° :invoice', 'invoice_number_placeholder' => 'Facture N° :invoice',
'entity_number_placeholder' => ':entity N° :entity_number', 'entity_number_placeholder' => ':entity N° :entity_number',
'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien', 'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien',
'display_log' => 'Afficher le registre', 'display_log' => 'Afficher le registre',
'send_fail_logs_to_our_server' => 'Rapporter les erreurs en temps réel', 'send_fail_logs_to_our_server' => 'Rapporter les erreurs en temps réel',
'setup' => 'Configuration', 'setup' => 'Configuration',
'quick_overview_statistics' => 'Aperçu et statistiques', 'quick_overview_statistics' => 'Aperçu et statistiques',
'update_your_personal_info' => 'Mettre à jour vos infos personnelles', 'update_your_personal_info' => 'Mettre à jour vos infos personnelles',
'name_website_logo' => 'Nom, site web et logo', 'name_website_logo' => 'Nom, site web et logo',
'make_sure_use_full_link' => 'Utilisez le lien complet vers votre site', 'make_sure_use_full_link' => 'Utilisez le lien complet vers votre site',
'personal_address' => 'Adresse personnelle', 'personal_address' => 'Adresse personnelle',
'enter_your_personal_address' => 'Saisissez votre adresse personnelle', 'enter_your_personal_address' => 'Saisissez votre adresse personnelle',
'enter_your_shipping_address' => 'Saisissez votre adresse de livraison', 'enter_your_shipping_address' => 'Saisissez votre adresse de livraison',
'list_of_invoices' => 'Liste des factures', 'list_of_invoices' => 'Liste des factures',
'with_selected' => 'Avec la sélection de', 'with_selected' => 'Avec la sélection de',
'invoice_still_unpaid' => 'Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement', 'invoice_still_unpaid' => 'Cette facture est toujours impayée. Cliquez sur le bouton pour compléter le paiement',
'list_of_recurring_invoices' => 'Liste des factures récurrentes', 'list_of_recurring_invoices' => 'Liste des factures récurrentes',
'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes', 'details_of_recurring_invoice' => 'Détails à propos des factures récurrentes',
'cancellation' => 'Annulation', 'cancellation' => 'Annulation',
'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.', 'about_cancellation' => 'Pour cesser la facturation récurrente, cliquez sur la requête d\'annulation.',
'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service. Votre service pourrait être annulé sans autre notification.', 'cancellation_warning' => 'Avertissement! Vous avez demandé une annulation de ce service. Votre service pourrait être annulé sans autre notification.',
'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.', 'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
'list_of_payments' => 'Liste des paiements', 'list_of_payments' => 'Liste des paiements',
'payment_details' => 'Détails du paiement', 'payment_details' => 'Détails du paiement',
'list_of_payment_invoices' => 'Liste des factures affectées par le paiement', 'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
'list_of_payment_methods' => 'Liste des modes de paiement', 'list_of_payment_methods' => 'Liste des modes de paiement',
'payment_method_details' => 'Détails du mode de paiement', 'payment_method_details' => 'Détails du mode de paiement',
'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement', 'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement',
'warning_action_cannot_be_reversed' => 'Avertissement! Cette action ne peut être annulée!', 'warning_action_cannot_be_reversed' => 'Avertissement! Cette action ne peut être annulée!',
'confirmation' => 'Confirmation', 'confirmation' => 'Confirmation',
'list_of_quotes' => 'Offres', 'list_of_quotes' => 'Offres',
'waiting_for_approval' => 'En attente d\'approbation', 'waiting_for_approval' => 'En attente d\'approbation',
'quote_still_not_approved' => 'Cette offre n\'a pas encore été approuvée', 'quote_still_not_approved' => 'Cette offre n\'a pas encore été approuvée',
'list_of_credits' => 'Crédits', 'list_of_credits' => 'Crédits',
'required_extensions' => 'Extensions requises', 'required_extensions' => 'Extensions requises',
'php_version' => 'Version PHP', 'php_version' => 'Version PHP',
'writable_env_file' => 'Fichier .env inscriptible', 'writable_env_file' => 'Fichier .env inscriptible',
'env_not_writable' => 'Le fichier .env n\'est pas inscriptible par l\'utilisateur en cours', 'env_not_writable' => 'Le fichier .env n\'est pas inscriptible par l\'utilisateur en cours',
'minumum_php_version' => 'Version PHP minimale', 'minumum_php_version' => 'Version PHP minimale',
'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites', 'satisfy_requirements' => 'Assurez-vous que toutes les exigences sont satisfaites',
'oops_issues' => 'Oups, quelque chose cloche !', 'oops_issues' => 'Oups, quelque chose cloche !',
'open_in_new_tab' => 'Ouvrir dans un nouvel onglet', 'open_in_new_tab' => 'Ouvrir dans un nouvel onglet',
'complete_your_payment' => 'Paiement complet', 'complete_your_payment' => 'Paiement complet',
'authorize_for_future_use' => 'Autoriser ce mode de paiement pour usage ultérieur', 'authorize_for_future_use' => 'Autoriser ce mode de paiement pour usage ultérieur',
'page' => 'Page', 'page' => 'Page',
'per_page' => 'Par page', 'per_page' => 'Par page',
'of' => 'De', 'of' => 'De',
'view_credit' => 'Voir le crédit', 'view_credit' => 'Voir le crédit',
'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.', 'to_view_entity_password' => 'Pour voir :entity, vous devez saisir votre mot de passe.',
'showing_x_of' => 'Affiche :first de :last de :total résultats', 'showing_x_of' => 'Affiche :first de :last de :total résultats',
'no_results' => 'Aucun résultat', 'no_results' => 'Aucun résultat',
'payment_failed_subject' => 'Le paiement a échoué pour le client :client', 'payment_failed_subject' => 'Le paiement a échoué pour le client :client',
'payment_failed_body' => 'Un paiement fait par le client :client a échoué avec le message :message', 'payment_failed_body' => 'Un paiement fait par le client :client a échoué avec le message :message',
'register' => 'S\'inscrire', 'register' => 'S\'inscrire',
'register_label' => 'Créer votre compte en quelques secondes', 'register_label' => 'Créer votre compte en quelques secondes',
'password_confirmation' => 'Confirmer votre mot de passe', 'password_confirmation' => 'Confirmer votre mot de passe',
'verification' => 'Vérification', 'verification' => 'Vérification',
'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.', 'complete_your_bank_account_verification' => 'Avant d\'utiliser un compte bancaire, il doit être vérifié.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Tous droits réservés © :year :company.', 'footer_label' => 'Tous droits réservés © :year :company.',
'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide', 'credit_card_invalid' => 'Le numéro de carte de crédit fourni n\'est pas valide',
'month_invalid' => 'Le mois indiqué n\'est pas valide', 'month_invalid' => 'Le mois indiqué n\'est pas valide',
'year_invalid' => 'L\'année indiquée n\'est pas valide', 'year_invalid' => 'L\'année indiquée n\'est pas valide',
'https_required' => 'HTTPS est requis, l\'envoi du formulaire va échouer', 'https_required' => 'HTTPS est requis, l\'envoi du formulaire va échouer',
'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez écrire à notre', 'if_you_need_help' => 'Si vous avez besoin d\'aide, vous pouvez écrire à notre',
'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.', 'update_password_on_confirm' => 'Après la mise à jour du mot de passe, votre compte sera confirmé.',
'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme un mode de paiement.', 'bank_account_not_linked' => 'Pour payer avec un compte bancaire, vous devez d\'abord l\'ajouter comme un mode de paiement.',
'application_settings_label' => 'Enregistrons les informations de base sur votre Ninja de la facture!', 'application_settings_label' => 'Enregistrons les informations de base sur votre Ninja de la facture!',
'recommended_in_production' => 'Fortement recommandé en mode production', 'recommended_in_production' => 'Fortement recommandé en mode production',
'enable_only_for_development' => 'Activer seulement en mode développement', 'enable_only_for_development' => 'Activer seulement en mode développement',
'test_pdf' => 'Tester PDF', 'test_pdf' => 'Tester PDF',
'checkout_authorize_label' => 'Checkout.com peut être enregistrer comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de carte de crédit" lors du processus de paiement.', 'checkout_authorize_label' => 'Checkout.com peut être enregistrer comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de carte de crédit" lors du processus de paiement.',
'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de paiement" lors du processus de paiement.', 'sofort_authorize_label' => 'Le compte bancaire (SOFORT) peut être enregistré comme un mode de paiement pour usage ultérieur, lors de la première transaction. Cochez "Enregistrer les infos de paiement" lors du processus de paiement.',
'node_status' => 'État du noeud', 'node_status' => 'État du noeud',
'npm_status' => 'État du NPM', 'npm_status' => 'État du NPM',
'node_status_not_found' => 'Nœud introuvable. Est-il installé ?', 'node_status_not_found' => 'Nœud introuvable. Est-il installé ?',
'npm_status_not_found' => 'NPM introuvable. Est-il installé ?', 'npm_status_not_found' => 'NPM introuvable. Est-il installé ?',
'locked_invoice' => 'La facture est verrouillée et ne peut être modifiée', 'locked_invoice' => 'La facture est verrouillée et ne peut être modifiée',
'downloads' => 'Téléchargements', 'downloads' => 'Téléchargements',
'resource' => 'Ressource', 'resource' => 'Ressource',
'document_details' => 'Détails du document', 'document_details' => 'Détails du document',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Ressources', 'resources' => 'Ressources',
'allowed_file_types' => 'Types de fichiers autorisés:', 'allowed_file_types' => 'Types de fichiers autorisés:',
'common_codes' => 'Codes communs et leurs significations', 'common_codes' => 'Codes communs et leurs significations',
'payment_error_code_20087' => '20087 : Données de suivi invalides (CVV et/ou date d\'expiration non valables)', 'payment_error_code_20087' => '20087 : Données de suivi invalides (CVV et/ou date d\'expiration non valables)',
'download_selected' => 'Télécharger la sélection', 'download_selected' => 'Télécharger la sélection',
'to_pay_invoices' => 'Pour payer les factures, vous devez', 'to_pay_invoices' => 'Pour payer les factures, vous devez',
'add_payment_method_first' => 'ajouter un mode de paiement', 'add_payment_method_first' => 'ajouter un mode de paiement',
'no_items_selected' => 'Aucun article sélectionné', 'no_items_selected' => 'Aucun article sélectionné',
'payment_due' => 'Paiement dû', 'payment_due' => 'Paiement dû',
'account_balance' => 'Solde du compte', 'account_balance' => 'Solde du compte',
'thanks' => 'Merci', 'thanks' => 'Merci',
'minimum_required_payment' => 'Le paiement minimum requis est :amount', 'minimum_required_payment' => 'Le paiement minimum requis est :amount',
'under_payments_disabled' => 'L\'entreprise d\'autorise pas les surpaiements.', 'under_payments_disabled' => 'L\'entreprise d\'autorise pas les surpaiements.',
'over_payments_disabled' => 'L\'entreprise d\'autorise pas les souspaiements.', 'over_payments_disabled' => 'L\'entreprise d\'autorise pas les souspaiements.',
'saved_at' => 'Enregistré à :time', 'saved_at' => 'Enregistré à :time',
'credit_payment' => 'Le crédit a été appliqué à la facture :invoice_number', 'credit_payment' => 'Le crédit a été appliqué à la facture :invoice_number',
'credit_subject' => 'Nouveau crédit :credit de :account', 'credit_subject' => 'Nouveau crédit :credit de :account',
'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.', 'credit_message' => 'Pour voir le crédit de :amount, cliquez sur le lien ci-dessous.',
'payment_type_Crypto' => 'Cryptodevise', 'payment_type_Crypto' => 'Cryptodevise',
'payment_type_Credit' => 'Crédit', 'payment_type_Credit' => 'Crédit',
'store_for_future_use' => 'Enregistrer pour un usage ultérieur', 'store_for_future_use' => 'Enregistrer pour un usage ultérieur',
'pay_with_credit' => 'Payer avec un crédit', 'pay_with_credit' => 'Payer avec un crédit',
'payment_method_saving_failed' => 'Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.', 'payment_method_saving_failed' => 'Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.',
'pay_with' => 'Payer avec', 'pay_with' => 'Payer avec',
'n/a' => 'N/D', 'n/a' => 'N/D',
'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.', 'by_clicking_next_you_accept_terms' => 'En cliquant sur "Prochaine étape", vous acceptez les conditions.',
'not_specified' => 'Non spécifié', 'not_specified' => 'Non spécifié',
'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants', 'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété', 'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété',
'pay' => 'Payer', 'pay' => 'Payer',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder1_sent_subject' => 'Le rappel 1 pour la facture :invoice a été envoyé à :client',
'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder2_sent_subject' => 'Le rappel 2 pour la facture :invoice a été envoyé à :client',
'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder3_sent_subject' => 'Le rappel 3 pour la facture :invoice a été envoyé à :client',
'notification_invoice_custom_sent_subject' => 'Un rappel personnalisé pour la facture :invoice a été envoyé à :client', 'notification_invoice_custom_sent_subject' => 'Un rappel personnalisé pour la facture :invoice a été envoyé à :client',
'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client', 'notification_invoice_reminder_endless_sent_subject' => 'Un rappel perpétuel pour la facture :invoice a été envoyé à :client',
'assigned_user' => 'Utilisateur affecté', 'assigned_user' => 'Utilisateur affecté',
'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.', 'setup_steps_notice' => 'Pour accéder à la prochaine étape, vous devez tester chaque section.',
'setup_phantomjs_note' => 'Notes à propos de Phantom JS. En savoir plus.', 'setup_phantomjs_note' => 'Notes à propos de Phantom JS. En savoir plus.',
'minimum_payment' => 'Paiement minimum', 'minimum_payment' => 'Paiement minimum',
'no_action_provided' => 'Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.', 'no_action_provided' => 'Aucune action reçue. Si c’est une erreur, veuillez contacter le soutien technique.',
'no_payable_invoices_selected' => 'Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n\'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.', 'no_payable_invoices_selected' => 'Aucune des factures sélectionnées porte un solde dû. Assurez-vous que vous n\'essayez pas de payer une facture provisoire ou une facture dont le solde est nul.',
'required_payment_information' => 'Détails de paiement requis', 'required_payment_information' => 'Détails de paiement requis',
'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.', 'required_payment_information_more' => 'Pour terminer le paiement, nous avons besoin de plus d\'informations à propos de vous.',
'required_client_info_save_label' => 'Ces informations seront sauvegardées. Vous n\'aurez pas à les saisir la prochaine fois.', 'required_client_info_save_label' => 'Ces informations seront sauvegardées. Vous n\'aurez pas à les saisir la prochaine fois.',
'notification_credit_bounced' => 'Nous n\'avons pas pu émettre de Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'Nous n\'avons pas pu émettre de Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice', 'notification_credit_bounced_subject' => 'Impossible d\'émettre Crédit :invoice',
'save_payment_method_details' => 'Enregistrer les infos de mode de paiement', 'save_payment_method_details' => 'Enregistrer les infos de mode de paiement',
'new_card' => 'Nouvelle carte', 'new_card' => 'Nouvelle carte',
'new_bank_account' => 'Nouveau compte bancaire', 'new_bank_account' => 'Nouveau compte bancaire',
'company_limit_reached' => 'Limite de :limit entreprises par compte.', 'company_limit_reached' => 'Limite de :limit entreprises par compte.',
'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures', 'credits_applied_validation' => 'Le total des crédits octroyés ne peut être supérieur au total des factures',
'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé', 'credit_number_taken' => 'Ce numéro de crédit est déjà utilisé',
'credit_not_found' => 'Crédit introuvable', 'credit_not_found' => 'Crédit introuvable',
'invoices_dont_match_client' => 'Les factures sélectionnées proviennent de plus d\'un client', 'invoices_dont_match_client' => 'Les factures sélectionnées proviennent de plus d\'un client',
'duplicate_credits_submitted' => 'Crédits soumis en double.', 'duplicate_credits_submitted' => 'Crédits soumis en double.',
'duplicate_invoices_submitted' => 'Factures soumises en double.', 'duplicate_invoices_submitted' => 'Factures soumises en double.',
'credit_with_no_invoice' => 'Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d\'un paiement', 'credit_with_no_invoice' => 'Vous devez avoir une facture en règle avant de pouvoir utiliser un crédit lors d\'un paiement',
'client_id_required' => 'Le numéro d\'identification du client est requis', 'client_id_required' => 'Le numéro d\'identification du client est requis',
'expense_number_taken' => 'Numéro de remboursement déjà utilisé', 'expense_number_taken' => 'Numéro de remboursement déjà utilisé',
'invoice_number_taken' => 'Numéro de facture déjà utilisé', 'invoice_number_taken' => 'Numéro de facture déjà utilisé',
'payment_id_required' => 'Numéro de paiement requis.', 'payment_id_required' => 'Numéro de paiement requis.',
'unable_to_retrieve_payment' => 'Impossible de récupérer le numéro de paiement spécifié', 'unable_to_retrieve_payment' => 'Impossible de récupérer le numéro de paiement spécifié',
'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement', 'invoice_not_related_to_payment' => 'La facture #:invoice n\'est pas liée à ce paiement',
'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement', 'credit_not_related_to_payment' => 'Le crédit #:credit n\'est pas lié à ce paiement',
'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.', 'max_refundable_invoice' => 'Essai de remboursement plus élevé que permis pour la facture #:invoice. Le maximum remboursable est :amount.',
'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.', 'refund_without_invoices' => 'Essai de remboursement d\'un paiement avec factures jointes. Veuillez spécifier une ou des factures valides à rembourser.',
'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.', 'refund_without_credits' => 'Essai de remboursement d\'un paiement avec crédits jointes. Veuillez spécifier un ou des crédits valides à rembourser.',
'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.', 'max_refundable_credit' => 'Essai de remboursement plus élevé que permis pour le crédit :credit. Le maximum remboursable est :amount.',
'project_client_do_not_match' => 'Partiellement non-appliquée', 'project_client_do_not_match' => 'Partiellement non-appliquée',
'quote_number_taken' => 'Ce numéro de offre est déjà pris', 'quote_number_taken' => 'Ce numéro de offre est déjà pris',
'recurring_invoice_number_taken' => 'Le numéro de facture récurrente :number est déjà pris', 'recurring_invoice_number_taken' => 'Le numéro de facture récurrente :number est déjà pris',
'user_not_associated_with_account' => 'L\'utilisateur n\'est pas associé à ce compte', 'user_not_associated_with_account' => 'L\'utilisateur n\'est pas associé à ce compte',
'amounts_do_not_balance' => 'Les montants ne balancent pas correctement.', 'amounts_do_not_balance' => 'Les montants ne balancent pas correctement.',
'insufficient_applied_amount_remaining' => 'Montant restant affecté insuffisant pour couvrir ce paiement.', 'insufficient_applied_amount_remaining' => 'Montant restant affecté insuffisant pour couvrir ce paiement.',
'insufficient_credit_balance' => 'Solde insuffisant sur le crédit', 'insufficient_credit_balance' => 'Solde insuffisant sur le crédit',
'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées', 'one_or_more_invoices_paid' => 'Une ou plusieurs factures ont été payées',
'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée', 'invoice_cannot_be_refunded' => 'La facture #:number ne peut être remboursée',
'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.', 'attempted_refund_failed' => 'Essai de remboursement du montant :amount seulement :refundable_amount  disponible pour remboursement.',
'user_not_associated_with_this_account' => 'Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?', 'user_not_associated_with_this_account' => 'Cet utilisateur ne peut être rattaché à cette entreprise. Peut-être a-t-il déjà enregistré un utilisateur sur un autre compte?',
'migration_completed' => 'Migration complétée', 'migration_completed' => 'Migration complétée',
'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.', 'migration_completed_description' => 'La migration est complétée. Veuillez vérifier vos données après la connexion.',
'api_404' => '404 | Rien à voir ici!', 'api_404' => '404 | Rien à voir ici!',
'large_account_update_parameter' => 'Le chargement d\'un gros compte est impossible sans un paramètre updated_at', 'large_account_update_parameter' => 'Le chargement d\'un gros compte est impossible sans un paramètre updated_at',
'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité', 'no_backup_exists' => 'Aucune sauvegarde n\'existe pour cette activité',
'company_user_not_found' => 'L\'enregistrement de l\'entreprise de l\'utilisateur introuvable.', 'company_user_not_found' => 'L\'enregistrement de l\'entreprise de l\'utilisateur introuvable.',
'no_credits_found' => 'Aucun crédit trouvé.', 'no_credits_found' => 'Aucun crédit trouvé.',
'action_unavailable' => 'L\'action :action demandée n\'est pas disponible', 'action_unavailable' => 'L\'action :action demandée n\'est pas disponible',
'no_documents_found' => 'Aucun document trouvé', 'no_documents_found' => 'Aucun document trouvé',
'no_group_settings_found' => 'Aucun paramètre de groupe trouvé', 'no_group_settings_found' => 'Aucun paramètre de groupe trouvé',
'access_denied' => 'Permissions insuffisantes pour accéder/modifier cette ressource', 'access_denied' => 'Permissions insuffisantes pour accéder/modifier cette ressource',
'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée', 'invoice_cannot_be_marked_paid' => 'La facture ne peut pas être marquée comme payée',
'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide', 'invoice_license_or_environment' => 'License invalide, ou environnement :environment invalide',
'route_not_available' => 'La route n\'est pas disponible', 'route_not_available' => 'La route n\'est pas disponible',
'invalid_design_object' => 'Objet design personnalisé invalide', 'invalid_design_object' => 'Objet design personnalisé invalide',
'quote_not_found' => 'Offre(s) introuvable(s)', 'quote_not_found' => 'Offre(s) introuvable(s)',
'quote_unapprovable' => 'L\'approbation de cette offre ne peut se faire puisqu\'elle est expirée.', 'quote_unapprovable' => 'L\'approbation de cette offre ne peut se faire puisqu\'elle est expirée.',
'scheduler_has_run' => 'Le planificateur a démarré', 'scheduler_has_run' => 'Le planificateur a démarré',
'scheduler_has_never_run' => 'Le planificateur n\'a jamais démarré', 'scheduler_has_never_run' => 'Le planificateur n\'a jamais démarré',
'self_update_not_available' => 'La mise à jour manuelle n\'est pas disponible sur ce système', 'self_update_not_available' => 'La mise à jour manuelle n\'est pas disponible sur ce système',
'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise', 'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise',
'create_webhook_failure' => 'Création Webhook impossible', 'create_webhook_failure' => 'Création Webhook impossible',
'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount', 'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount',
'online_payments_minimum_note' => 'Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.', 'online_payments_minimum_note' => 'Note: Les paiements en ligne sont acceptés seulement si le montant est plus élevé que 1$ ou en devise équivalente.',
'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement', 'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
'vendor_address1' => 'Rue du fournisseur', 'vendor_address1' => 'Rue du fournisseur',
'vendor_address2' => 'App du fournisseur', 'vendor_address2' => 'App du fournisseur',
'partially_unapplied' => 'Partiellement non-appliquée', 'partially_unapplied' => 'Partiellement non-appliquée',
'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail', 'select_a_gmail_user' => 'Veuillez sélectionner un utilisateur authentifié avec Gmail',
'list_long_press' => 'Longue pression pour liste', 'list_long_press' => 'Longue pression pour liste',
'show_actions' => 'Afficher les actions', 'show_actions' => 'Afficher les actions',
'start_multiselect' => 'Démarrer la multisélection', 'start_multiselect' => 'Démarrer la multisélection',
'email_sent_to_confirm_email' => 'Un courriel a été envoyé pour confirmer l\'adresse courriel', 'email_sent_to_confirm_email' => 'Un courriel a été envoyé pour confirmer l\'adresse courriel',
'converted_paid_to_date' => 'Payé à ce jour converti', 'converted_paid_to_date' => 'Payé à ce jour converti',
'converted_credit_balance' => 'Solde de crédit converti', 'converted_credit_balance' => 'Solde de crédit converti',
'converted_total' => 'Total converti', 'converted_total' => 'Total converti',
'reply_to_name' => 'Nom de Répondre À', 'reply_to_name' => 'Nom de Répondre À',
'payment_status_-2' => 'Partiellement non-appliquée', 'payment_status_-2' => 'Partiellement non-appliquée',
'color_theme' => 'Couleur de thème', 'color_theme' => 'Couleur de thème',
'start_migration' => 'Démarrer la migration', 'start_migration' => 'Démarrer la migration',
'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente de :contact', 'recurring_cancellation_request' => 'Demande d\'annulation de facture récurrente de :contact',
'recurring_cancellation_request_body' => ':contact du client :client a demandé l\'annulation de la facture récurrente : invoice', 'recurring_cancellation_request_body' => ':contact du client :client a demandé l\'annulation de la facture récurrente : invoice',
'hello' => 'Bonjour', 'hello' => 'Bonjour',
'group_documents' => 'Grouper les documents', 'group_documents' => 'Grouper les documents',
'quote_approval_confirmation_label' => 'Êtes-vous certain de vouloir approuver cette offre ?', 'quote_approval_confirmation_label' => 'Êtes-vous certain de vouloir approuver cette offre ?',
'migration_select_company_label' => 'Sélectionnez les entreprises pour la migration', 'migration_select_company_label' => 'Sélectionnez les entreprises pour la migration',
'force_migration' => 'Forcer la migration', 'force_migration' => 'Forcer la migration',
'require_password_with_social_login' => 'Requiert un mot de passe avec une connexion de réseau social', 'require_password_with_social_login' => 'Requiert un mot de passe avec une connexion de réseau social',
'stay_logged_in' => 'Restez connecté', 'stay_logged_in' => 'Restez connecté',
'session_about_to_expire' => 'Avertissement: Votre session va expirer bientôt', 'session_about_to_expire' => 'Avertissement: Votre session va expirer bientôt',
'count_hours' => ':count heures', 'count_hours' => ':count heures',
'count_day' => '1 jour', 'count_day' => '1 jour',
'count_days' => ':count jours', 'count_days' => ':count jours',
'web_session_timeout' => 'Expiration de la session web', 'web_session_timeout' => 'Expiration de la session web',
'security_settings' => 'Paramètres de sécurité', 'security_settings' => 'Paramètres de sécurité',
'resend_email' => 'Renvoyer le courriel', 'resend_email' => 'Renvoyer le courriel',
'confirm_your_email_address' => 'Veuillez confirmer votre adresse courriel', 'confirm_your_email_address' => 'Veuillez confirmer votre adresse courriel',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Comptabilité', 'accounting' => 'Comptabilité',
'required_files_missing' => 'Veuillez fournir tous les CSV.', 'required_files_missing' => 'Veuillez fournir tous les CSV.',
'migration_auth_label' => 'Continuez en vous authentifiant.', 'migration_auth_label' => 'Continuez en vous authentifiant.',
'api_secret' => 'API secret', 'api_secret' => 'API secret',
'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.', 'migration_api_secret_notice' => 'Vous pouvez trouver API_SECRET dans le fichier .env ou Invoice Ninja v5. Si la propriété est manquante, laissez le champ vide.',
'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.', 'billing_coupon_notice' => 'Votre rabais sera appliqué au moment de régler votre facture.',
'use_last_email' => 'Utiliser le dernier e-mail', 'use_last_email' => 'Utiliser le dernier e-mail',
'activate_company' => 'Activer la société', 'activate_company' => 'Activer la société',
'activate_company_help' => 'Activez les courriels, les factures récurrentes et les notifications', 'activate_company_help' => 'Activez les courriels, les factures récurrentes et les notifications',
'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer', 'an_error_occurred_try_again' => 'Une erreur s\'est produite, veuillez réessayer',
'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe', 'please_first_set_a_password' => 'Veuillez d\'abord définir un mot de passe',
'changing_phone_disables_two_factor' => 'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs 2FA', 'changing_phone_disables_two_factor' => 'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs 2FA',
'help_translate' => 'Aide à la traduction', 'help_translate' => 'Aide à la traduction',
'please_select_a_country' => 'Veuillez sélectionner un pays', 'please_select_a_country' => 'Veuillez sélectionner un pays',
'disabled_two_factor' => 'L\'authentification à deux facteurs 2FA a été désactivée avec succès', 'disabled_two_factor' => 'L\'authentification à deux facteurs 2FA a été désactivée avec succès',
'connected_google' => 'Le compte a été connecté avec succès', 'connected_google' => 'Le compte a été connecté avec succès',
'disconnected_google' => 'Le comte a été déconnecté avec succès', 'disconnected_google' => 'Le comte a été déconnecté avec succès',
'delivered' => 'Livré', 'delivered' => 'Livré',
'spam' => 'Pourriel', 'spam' => 'Pourriel',
'view_docs' => 'Afficher la documentation', 'view_docs' => 'Afficher la documentation',
'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs', 'enter_phone_to_enable_two_factor' => 'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
'send_sms' => 'Envoyer un SMS', 'send_sms' => 'Envoyer un SMS',
'sms_code' => 'Code SMS', 'sms_code' => 'Code SMS',
'connect_google' => 'Connectez Google', 'connect_google' => 'Connectez Google',
'disconnect_google' => 'Déconnecter Google', 'disconnect_google' => 'Déconnecter Google',
'disable_two_factor' => 'Désactiver l\'authentification à deux facteurs', 'disable_two_factor' => 'Désactiver l\'authentification à deux facteurs',
'invoice_task_datelog' => 'Facturer le journal des dates des interventions', 'invoice_task_datelog' => 'Facturer le journal des dates des interventions',
'invoice_task_datelog_help' => 'Ajouter les détails de date aux lignes d\'articles des factures', 'invoice_task_datelog_help' => 'Ajouter les détails de date aux lignes d\'articles des factures',
'promo_code' => 'Code promo', 'promo_code' => 'Code promo',
'recurring_invoice_issued_to' => 'Facture récurrente émise à', 'recurring_invoice_issued_to' => 'Facture récurrente émise à',
'subscription' => 'Abonnement', 'subscription' => 'Abonnement',
'new_subscription' => 'Nouvel abonnement', 'new_subscription' => 'Nouvel abonnement',
'deleted_subscription' => 'L\'abonnement a été supprimé avec succès', 'deleted_subscription' => 'L\'abonnement a été supprimé avec succès',
'removed_subscription' => 'L\'abonnement a été retiré avec succès', 'removed_subscription' => 'L\'abonnement a été retiré avec succès',
'restored_subscription' => 'L\'abonnement a été restauré avec succès', 'restored_subscription' => 'L\'abonnement a été restauré avec succès',
'search_subscription' => 'Recherche de 1 abonnement', 'search_subscription' => 'Recherche de 1 abonnement',
'search_subscriptions' => 'Recherche :count abonnements', 'search_subscriptions' => 'Recherche :count abonnements',
'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible', 'subdomain_is_not_available' => 'Le sous-domaine n\'est pas disponible',
'connect_gmail' => 'Connectez Gmail', 'connect_gmail' => 'Connectez Gmail',
'disconnect_gmail' => 'Déconnecter Gmail', 'disconnect_gmail' => 'Déconnecter Gmail',
'connected_gmail' => 'Gmail a été connecté avec succès', 'connected_gmail' => 'Gmail a été connecté avec succès',
'disconnected_gmail' => 'Gmail a été déconnecté avec succès', 'disconnected_gmail' => 'Gmail a été déconnecté avec succès',
'update_fail_help' => 'Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:', 'update_fail_help' => 'Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:',
'client_id_number' => 'Numéro d\'identification du client', 'client_id_number' => 'Numéro d\'identification du client',
'count_minutes' => ':count minutes', 'count_minutes' => ':count minutes',
'password_timeout' => 'Délai d\'expiration du mot de passe', 'password_timeout' => 'Délai d\'expiration du mot de passe',
'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits', 'shared_invoice_credit_counter' => 'Partager le compteur pour les factures et les crédits',
'activity_80' => ':user a créé l\'abonnement :subscription', 'activity_80' => ':user a créé l\'abonnement :subscription',
'activity_81' => ':user a mis à jour l\'abonnement :subscription', 'activity_81' => ':user a mis à jour l\'abonnement :subscription',
'activity_82' => ':user a archivé l\'abonnement :subscription', 'activity_82' => ':user a archivé l\'abonnement :subscription',
@ -4253,7 +4253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'direct_debit' => 'Prélèvement automatique', 'direct_debit' => 'Prélèvement automatique',
'clone_to_expense' => 'Clone to Expense', 'clone_to_expense' => 'Clone to Expense',
'checkout' => 'Checkout', 'checkout' => 'Checkout',
'acss' => 'ACSS Debit', 'acss' => 'Débit du SACR',
'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.', 'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.',
'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.', 'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.',
'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
@ -5126,7 +5126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'region' => 'Région', 'region' => 'Région',
'county' => 'Pays', 'county' => 'Pays',
'tax_details' => 'Détails de la TVA', 'tax_details' => 'Détails de la TVA',
'activity_10_online' => ':contact paiement saisi :payment pour facture :invoice pour :client', 'activity_10_online' => ':contact a effectué le paiement :payment pour la facture :invoice pour :client',
'activity_10_manual' => ':user paiement saisi :payment pour facture :invoice pour :client', 'activity_10_manual' => ':user paiement saisi :payment pour facture :invoice pour :client',
'default_payment_type' => 'Type de paiement par défaut', 'default_payment_type' => 'Type de paiement par défaut',
'number_precision' => 'Précision du nombre', 'number_precision' => 'Précision du nombre',
@ -5183,36 +5183,63 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :', 'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :',
'run_template' => 'Exécuter le modèle', 'run_template' => 'Exécuter le modèle',
'statement_design' => 'Modèle de relevé', 'statement_design' => 'Modèle de relevé',
'delivery_note_design' => 'Delivery Note Design', 'delivery_note_design' => 'Conception du bon de livraison',
'payment_receipt_design' => 'Modèle de reçu de paiement', 'payment_receipt_design' => 'Modèle de reçu de paiement',
'payment_refund_design' => 'Payment Refund Design', 'payment_refund_design' => 'Conception de remboursement de paiement',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks', 'task_extension_banner' => 'Ajoutez l&#39;extension Chrome pour gérer vos tâches',
'watch_video' => 'Regardez la vidéo', 'watch_video' => 'Regardez la vidéo',
'view_extension' => 'Voir l\'extension', 'view_extension' => 'Voir l\'extension',
'reactivate_email' => 'Réactiver l\'adresse email', 'reactivate_email' => 'Réactiver l\'adresse email',
'email_reactivated' => 'L\'adresse email a été réactivée', 'email_reactivated' => 'L\'adresse email a été réactivée',
'template_help' => 'Enable using the design as a template', 'template_help' => 'Activer l&#39;utilisation du design comme modèle',
'quarter' => 'Quarter', 'quarter' => 'Quart',
'item_description' => 'Description d\'article', 'item_description' => 'Description d\'article',
'task_item' => 'Task Item', 'task_item' => 'Élément de tâche',
'record_state' => 'Record State', 'record_state' => 'État d&#39;enregistrement',
'save_files_to_this_folder' => 'Sauvegarder les fichiers dans ce dossier', 'save_files_to_this_folder' => 'Sauvegarder les fichiers dans ce dossier',
'downloads_folder' => 'Dossier de téléchargements', 'downloads_folder' => 'Dossier de téléchargements',
'total_invoiced_quotes' => 'Offres facturées', 'total_invoiced_quotes' => 'Offres facturées',
'total_invoice_paid_quotes' => 'Offres de factures payées', 'total_invoice_paid_quotes' => 'Offres de factures payées',
'downloads_folder_does_not_exist' => 'Le dossier de téléchargements n\'existe pas :value', 'downloads_folder_does_not_exist' => 'Le dossier de téléchargements n\'existe pas :value',
'user_logged_in_notification' => 'Notification de connexion d\'utilisateur', 'user_logged_in_notification' => 'Notification de connexion d\'utilisateur',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location', 'user_logged_in_notification_help' => 'Envoyer un e-mail lors de la connexion à partir d&#39;un nouvel emplacement',
'payment_email_all_contacts' => 'Email de paiement à tous les contacts', 'payment_email_all_contacts' => 'Email de paiement à tous les contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled', 'payment_email_all_contacts_help' => 'Envoie l&#39;e-mail de paiement à tous les contacts lorsqu&#39;il est activé',
'add_line' => 'Ajouter une ligne', 'add_line' => 'Ajouter une ligne',
'activity_139' => 'Expense :expense notification sent to :contact', 'activity_139' => 'Dépense :expense notification envoyée à :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor', 'vendor_notification_subject' => 'Confirmation de paiement :amount envoyée à :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]', 'vendor_notification_body' => 'Paiement traité pour :amount en date du :payment _date.<br> [Référence de la transaction : :transaction_reference ]',
'receipt' => 'Receipt', 'receipt' => 'Reçu',
'charges' => 'Charges', 'charges' => 'Des charges',
'email_report' => 'Email Report', 'email_report' => 'Rapport par courrier électronique',
'payment_type_Pay Later' => 'Pay Later', 'payment_type_Pay Later' => 'Payer plus tard',
'payment_type_credit' => 'Type de paiement Crédit',
'payment_type_debit' => 'Type de paiement Débit',
'send_emails_to' => 'Envoyer des e-mails à',
'primary_contact' => 'Premier contact',
'all_contacts' => 'Tous les contacts',
'insert_below' => 'Insérer ci-dessous',
'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
'nordigen_handler_error_heading_unknown' => 'Une erreur est survenue',
'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_account_config_invalid' => 'Informations d&#39;identification manquantes',
'nordigen_handler_error_contents_account_config_invalid' => 'Identifiants invalides ou manquants pour les données du compte bancaire Gocardless. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_not_available' => 'Pas disponible',
'nordigen_handler_error_contents_not_available' => 'Fonctionnalité non disponible, forfait entreprise uniquement.',
'nordigen_handler_error_heading_institution_invalid' => 'Institution invalide',
'nordigen_handler_error_contents_institution_invalid' => 'L&#39;identifiant de l&#39;établissement fourni n&#39;est pas valide ou n&#39;est plus valide.',
'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_not_found' => 'Demande invalide',
'nordigen_handler_error_contents_not_found' => 'GoCardless n&#39;a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l&#39;assistance si ce problème persiste.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
); );
return $lang; return $lang;

633
lang/he/texts.php
View File

@ -3849,308 +3849,308 @@ $lang = array(
'registration_url' => 'כתובת אתר לרישום', 'registration_url' => 'כתובת אתר לרישום',
'show_product_cost' => 'הצג את עלות המוצר', 'show_product_cost' => 'הצג את עלות המוצר',
'complete' => 'לְהַשְׁלִים', 'complete' => 'לְהַשְׁלִים',
'next' => 'הַבָּא', 'next' => 'הַבָּא',
'next_step' => 'השלב הבא', 'next_step' => 'השלב הבא',
'notification_credit_sent_subject' => 'Credit :חשבונית נשלחה אל :client', 'notification_credit_sent_subject' => 'Credit :חשבונית נשלחה אל :client',
'notification_credit_viewed_subject' => 'Credit :חשבונית נצפה ע"י :client', 'notification_credit_viewed_subject' => 'Credit :חשבונית נצפה ע"י :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'הלקוח הבא :client צפה בקרדיט :credit עבור :amount.', 'notification_credit_viewed' => 'הלקוח הבא :client צפה בקרדיט :credit עבור :amount.',
'reset_password_text' => 'הזן את האימייל שלך כדי לאפס את הסיסמה שלך.', 'reset_password_text' => 'הזן את האימייל שלך כדי לאפס את הסיסמה שלך.',
'password_reset' => 'איפוס סיסמא', 'password_reset' => 'איפוס סיסמא',
'account_login_text' => 'ברוך הבא! שמח לראות אותך.', 'account_login_text' => 'ברוך הבא! שמח לראות אותך.',
'request_cancellation' => 'בקש ביטול', 'request_cancellation' => 'בקש ביטול',
'delete_payment_method' => 'מחק את אמצעי התשלום', 'delete_payment_method' => 'מחק את אמצעי התשלום',
'about_to_delete_payment_method' => 'אתה עומד למחוק את אמצעי התשלום.', 'about_to_delete_payment_method' => 'אתה עומד למחוק את אמצעי התשלום.',
'action_cant_be_reversed' => 'לא ניתן להפוך את הפעולה', 'action_cant_be_reversed' => 'לא ניתן להפוך את הפעולה',
'profile_updated_successfully' => 'הפרופיל עודכן בהצלחה.', 'profile_updated_successfully' => 'הפרופיל עודכן בהצלחה.',
'currency_ethiopian_birr' => 'ביר אתיופי', 'currency_ethiopian_birr' => 'ביר אתיופי',
'client_information_text' => 'השתמש בכתובת קבועה שבה תוכל לקבל דואר.', 'client_information_text' => 'השתמש בכתובת קבועה שבה תוכל לקבל דואר.',
'status_id' => 'סטטוס חשבונית', 'status_id' => 'סטטוס חשבונית',
'email_already_register' => 'This email is already linked to an account', 'email_already_register' => 'This email is already linked to an account',
'locations' => 'מיקומים', 'locations' => 'מיקומים',
'freq_indefinitely' => 'ללא הגבלת זמן', 'freq_indefinitely' => 'ללא הגבלת זמן',
'cycles_remaining' => 'נותרו מחזורים', 'cycles_remaining' => 'נותרו מחזורים',
'i_understand_delete' => 'הבנתי, מחק', 'i_understand_delete' => 'הבנתי, מחק',
'download_files' => 'להוריד קבצים', 'download_files' => 'להוריד קבצים',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'הרשמה חדשה', 'new_signup' => 'הרשמה חדשה',
'new_signup_text' => 'חשבון חדש נוצר על ידי :user - :email - מכתובת IP: :ip', 'new_signup_text' => 'חשבון חדש נוצר על ידי :user - :email - מכתובת IP: :ip',
'notification_payment_paid_subject' => 'התשלום בוצע על ידי :client', 'notification_payment_paid_subject' => 'התשלום בוצע על ידי :client',
'notification_partial_payment_paid_subject' => 'תשלום חלקי בוצע על ידי :client', 'notification_partial_payment_paid_subject' => 'תשלום חלקי בוצע על ידי :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'בוט התראה', 'notification_bot' => 'בוט התראה',
'invoice_number_placeholder' => 'חשבונית # :invoice', 'invoice_number_placeholder' => 'חשבונית # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'הצג יומן', 'display_log' => 'הצג יומן',
'send_fail_logs_to_our_server' => 'דווח על שגיאות בזמן אמת', 'send_fail_logs_to_our_server' => 'דווח על שגיאות בזמן אמת',
'setup' => 'להכין', 'setup' => 'להכין',
'quick_overview_statistics' => 'סקירה מהירה וסטטיסטיקה', 'quick_overview_statistics' => 'סקירה מהירה וסטטיסטיקה',
'update_your_personal_info' => 'עדכן את המידע האישי שלך', 'update_your_personal_info' => 'עדכן את המידע האישי שלך',
'name_website_logo' => 'שם, אתר ולוגו', 'name_website_logo' => 'שם, אתר ולוגו',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'כתובת אישית', 'personal_address' => 'כתובת אישית',
'enter_your_personal_address' => 'הזן את כתובתך האישית', 'enter_your_personal_address' => 'הזן את כתובתך האישית',
'enter_your_shipping_address' => 'הזן את כתובת המשלוח שלך', 'enter_your_shipping_address' => 'הזן את כתובת המשלוח שלך',
'list_of_invoices' => 'רשימת חשבוניות', 'list_of_invoices' => 'רשימת חשבוניות',
'with_selected' => 'עם נבחר', 'with_selected' => 'עם נבחר',
'invoice_still_unpaid' => 'החשבונית עדיין לא שולמה לחץ על הכפתור להשלמת התשלום', 'invoice_still_unpaid' => 'החשבונית עדיין לא שולמה לחץ על הכפתור להשלמת התשלום',
'list_of_recurring_invoices' => 'רשימת חשבוניות מחזוריות', 'list_of_recurring_invoices' => 'רשימת חשבוניות מחזוריות',
'details_of_recurring_invoice' => 'הנה כמה נתונים על חשבוניות מחזוריות', 'details_of_recurring_invoice' => 'הנה כמה נתונים על חשבוניות מחזוריות',
'cancellation' => 'ביטול', 'cancellation' => 'ביטול',
'about_cancellation' => 'במקרה שאתה רוצה להפסיק את החשבונית החוזרת, אנא לחץ כדי לבקש את הביטול.', 'about_cancellation' => 'במקרה שאתה רוצה להפסיק את החשבונית החוזרת, אנא לחץ כדי לבקש את הביטול.',
'cancellation_warning' => 'אַזהָרָה! אתה מבקש ביטול של שירות זה. ייתכן שהשירות שלך יבוטל ללא הודעה נוספת אליך.', 'cancellation_warning' => 'אַזהָרָה! אתה מבקש ביטול של שירות זה. ייתכן שהשירות שלך יבוטל ללא הודעה נוספת אליך.',
'cancellation_pending' => 'הביטול בהמתנה, ניצור איתך קשר!', 'cancellation_pending' => 'הביטול בהמתנה, ניצור איתך קשר!',
'list_of_payments' => 'רשימת תשלומים', 'list_of_payments' => 'רשימת תשלומים',
'payment_details' => 'פרטי התשלום', 'payment_details' => 'פרטי התשלום',
'list_of_payment_invoices' => 'רשימת חשבוניות שיושפעו מהתשלום', 'list_of_payment_invoices' => 'רשימת חשבוניות שיושפעו מהתשלום',
'list_of_payment_methods' => 'רשימת אמצעי תשלום', 'list_of_payment_methods' => 'רשימת אמצעי תשלום',
'payment_method_details' => 'פרטים על אמצעי תשלום', 'payment_method_details' => 'פרטים על אמצעי תשלום',
'permanently_remove_payment_method' => 'הסר לצמיתות את אמצעי התשלום הזה.', 'permanently_remove_payment_method' => 'הסר לצמיתות את אמצעי התשלום הזה.',
'warning_action_cannot_be_reversed' => 'אַזהָרָה! פעולה זו לא ניתנת לביטול!', 'warning_action_cannot_be_reversed' => 'אַזהָרָה! פעולה זו לא ניתנת לביטול!',
'confirmation' => 'אִשׁוּר', 'confirmation' => 'אִשׁוּר',
'list_of_quotes' => 'ציטוטים', 'list_of_quotes' => 'ציטוטים',
'waiting_for_approval' => 'מחכה לאישור', 'waiting_for_approval' => 'מחכה לאישור',
'quote_still_not_approved' => 'הצעת המחיר הזו עדיין לא מאושרת', 'quote_still_not_approved' => 'הצעת המחיר הזו עדיין לא מאושרת',
'list_of_credits' => 'נקודות זכות', 'list_of_credits' => 'נקודות זכות',
'required_extensions' => 'הרחבות נדרשות', 'required_extensions' => 'הרחבות נדרשות',
'php_version' => 'גרסת PHP', 'php_version' => 'גרסת PHP',
'writable_env_file' => 'קובץ .env לכתיבה', 'writable_env_file' => 'קובץ .env לכתיבה',
'env_not_writable' => 'קובץ .env אינו ניתן לכתיבה על ידי המשתמש הנוכחי.', 'env_not_writable' => 'קובץ .env אינו ניתן לכתיבה על ידי המשתמש הנוכחי.',
'minumum_php_version' => 'גרסת PHP מינימום', 'minumum_php_version' => 'גרסת PHP מינימום',
'satisfy_requirements' => 'ודא שכל הדרישות מתקיימות.', 'satisfy_requirements' => 'ודא שכל הדרישות מתקיימות.',
'oops_issues' => 'אופס, משהו לא נראה כמו שצריך!', 'oops_issues' => 'אופס, משהו לא נראה כמו שצריך!',
'open_in_new_tab' => 'פתח בכרטיסייה חדשה', 'open_in_new_tab' => 'פתח בכרטיסייה חדשה',
'complete_your_payment' => 'תשלום הושלם', 'complete_your_payment' => 'תשלום הושלם',
'authorize_for_future_use' => 'אישור אמצעי תשלום לשימוש עתידי', 'authorize_for_future_use' => 'אישור אמצעי תשלום לשימוש עתידי',
'page' => 'עמוד', 'page' => 'עמוד',
'per_page' => 'לכל עמוד', 'per_page' => 'לכל עמוד',
'of' => 'שֶׁל', 'of' => 'שֶׁל',
'view_credit' => 'צפה באשראי', 'view_credit' => 'צפה באשראי',
'to_view_entity_password' => 'כדי להציג את :entity עליך להזין סיסמה.', 'to_view_entity_password' => 'כדי להציג את :entity עליך להזין סיסמה.',
'showing_x_of' => 'מציג :first עד :last מתוך תוצאות :total', 'showing_x_of' => 'מציג :first עד :last מתוך תוצאות :total',
'no_results' => 'לא נמצאו תוצאות.', 'no_results' => 'לא נמצאו תוצאות.',
'payment_failed_subject' => 'התשלום נכשל עבור הלקוח :client', 'payment_failed_subject' => 'התשלום נכשל עבור הלקוח :client',
'payment_failed_body' => 'תשלום שבוצע על ידי הלקוח :client נכשל עם ההודעה :message', 'payment_failed_body' => 'תשלום שבוצע על ידי הלקוח :client נכשל עם ההודעה :message',
'register' => 'הירשם', 'register' => 'הירשם',
'register_label' => 'צור את החשבון שלך בשניות', 'register_label' => 'צור את החשבון שלך בשניות',
'password_confirmation' => 'אמת סיסמתך', 'password_confirmation' => 'אמת סיסמתך',
'verification' => 'אימות', 'verification' => 'אימות',
'complete_your_bank_account_verification' => 'לפני השימוש בחשבון בנק יש לאמת אותו.', 'complete_your_bank_account_verification' => 'לפני השימוש בחשבון בנק יש לאמת אותו.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'זכויות יוצרים © :year :company.', 'footer_label' => 'זכויות יוצרים © :year :company.',
'credit_card_invalid' => 'מספר כרטיס האשראי שצוין אינו תקף.', 'credit_card_invalid' => 'מספר כרטיס האשראי שצוין אינו תקף.',
'month_invalid' => 'החודש בתנאי אינו תקף.', 'month_invalid' => 'החודש בתנאי אינו תקף.',
'year_invalid' => 'בתנאי שהשנה אינה תקפה.', 'year_invalid' => 'בתנאי שהשנה אינה תקפה.',
'https_required' => 'נדרש HTTPS, הטופס ייכשל', 'https_required' => 'נדרש HTTPS, הטופס ייכשל',
'if_you_need_help' => 'אם אתה צריך עזרה אתה יכול לפרסם אצלנו', 'if_you_need_help' => 'אם אתה צריך עזרה אתה יכול לפרסם אצלנו',
'update_password_on_confirm' => 'לאחר עדכון הסיסמה, חשבונך יאושר.', 'update_password_on_confirm' => 'לאחר עדכון הסיסמה, חשבונך יאושר.',
'bank_account_not_linked' => 'כדי לשלם באמצעות חשבון בנק, תחילה עליך להוסיף אותו כאמצעי תשלום.', 'bank_account_not_linked' => 'כדי לשלם באמצעות חשבון בנק, תחילה עליך להוסיף אותו כאמצעי תשלום.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'מומלץ מאוד בייצור', 'recommended_in_production' => 'מומלץ מאוד בייצור',
'enable_only_for_development' => 'אפשר רק לפיתוח', 'enable_only_for_development' => 'אפשר רק לפיתוח',
'test_pdf' => 'בדיקת PDF', 'test_pdf' => 'בדיקת PDF',
'checkout_authorize_label' => 'ניתן לשמור את Checkout.com כאמצעי תשלום לשימוש עתידי, לאחר השלמת העסקה הראשונה שלך. אל תשכח לסמן &quot;אחסן פרטי כרטיס אשראי&quot; במהלך תהליך התשלום.', 'checkout_authorize_label' => 'ניתן לשמור את Checkout.com כאמצעי תשלום לשימוש עתידי, לאחר השלמת העסקה הראשונה שלך. אל תשכח לסמן &quot;אחסן פרטי כרטיס אשראי&quot; במהלך תהליך התשלום.',
'sofort_authorize_label' => 'ניתן לשמור חשבון בנק (SOFORT) כאמצעי תשלום לשימוש עתידי, לאחר השלמת העסקה הראשונה שלך. אל תשכח לסמן את &quot;חנות פרטי תשלום&quot; במהלך תהליך התשלום.', 'sofort_authorize_label' => 'ניתן לשמור חשבון בנק (SOFORT) כאמצעי תשלום לשימוש עתידי, לאחר השלמת העסקה הראשונה שלך. אל תשכח לסמן את &quot;חנות פרטי תשלום&quot; במהלך תהליך התשלום.',
'node_status' => 'מצב צומת', 'node_status' => 'מצב צומת',
'npm_status' => 'מצב NPM', 'npm_status' => 'מצב NPM',
'node_status_not_found' => 'לא הצלחתי למצוא את Node בשום מקום. האם זה מותקן?', 'node_status_not_found' => 'לא הצלחתי למצוא את Node בשום מקום. האם זה מותקן?',
'npm_status_not_found' => 'לא הצלחתי למצוא את NPM בשום מקום. האם זה מותקן?', 'npm_status_not_found' => 'לא הצלחתי למצוא את NPM בשום מקום. האם זה מותקן?',
'locked_invoice' => 'חשבונית זו נעולה ולא ניתן לשנות אותה', 'locked_invoice' => 'חשבונית זו נעולה ולא ניתן לשנות אותה',
'downloads' => 'הורדות', 'downloads' => 'הורדות',
'resource' => 'מַשׁאָב', 'resource' => 'מַשׁאָב',
'document_details' => 'פרטים על המסמך', 'document_details' => 'פרטים על המסמך',
'hash' => 'בְּלִיל', 'hash' => 'בְּלִיל',
'resources' => 'אֶמְצָעִי', 'resources' => 'אֶמְצָעִי',
'allowed_file_types' => 'סוגי קבצים מותרים:', 'allowed_file_types' => 'סוגי קבצים מותרים:',
'common_codes' => 'קודים נפוצים ומשמעויותיהם', 'common_codes' => 'קודים נפוצים ומשמעויותיהם',
'payment_error_code_20087' => '20087: נתוני מעקב שגויים (CVV ו/או תאריך תפוגה לא חוקיים)', 'payment_error_code_20087' => '20087: נתוני מעקב שגויים (CVV ו/או תאריך תפוגה לא חוקיים)',
'download_selected' => 'ההורדה נבחרה', 'download_selected' => 'ההורדה נבחרה',
'to_pay_invoices' => 'כדי לשלם חשבוניות, אתה צריך', 'to_pay_invoices' => 'כדי לשלם חשבוניות, אתה צריך',
'add_payment_method_first' => 'להוסיף אמצעי תשלום', 'add_payment_method_first' => 'להוסיף אמצעי תשלום',
'no_items_selected' => 'לא נבחרו פריטים.', 'no_items_selected' => 'לא נבחרו פריטים.',
'payment_due' => 'התשלום מגיע', 'payment_due' => 'התשלום מגיע',
'account_balance' => 'יתרת חשבון', 'account_balance' => 'יתרת חשבון',
'thanks' => 'תודה', 'thanks' => 'תודה',
'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount', 'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount',
'under_payments_disabled' => 'החברה לא תומכת בתשלומי חסר.', 'under_payments_disabled' => 'החברה לא תומכת בתשלומי חסר.',
'over_payments_disabled' => 'החברה לא תומכת בתשלומי יתר.', 'over_payments_disabled' => 'החברה לא תומכת בתשלומי יתר.',
'saved_at' => 'נשמר ב-:time', 'saved_at' => 'נשמר ב-:time',
'credit_payment' => 'יתרת זכות עבור :invoice_number', 'credit_payment' => 'יתרת זכות עבור :invoice_number',
'credit_subject' => 'קרדיט חדש :number מ-:account', 'credit_subject' => 'קרדיט חדש :number מ-:account',
'credit_message' => 'To view your credit for :amount, click the link below.', 'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'מטבע מוצפן', 'payment_type_Crypto' => 'מטבע מוצפן',
'payment_type_Credit' => 'אַשׁרַאי', 'payment_type_Credit' => 'אַשׁרַאי',
'store_for_future_use' => 'אחסן לשימוש עתידי', 'store_for_future_use' => 'אחסן לשימוש עתידי',
'pay_with_credit' => 'שלם באשראי', 'pay_with_credit' => 'שלם באשראי',
'payment_method_saving_failed' => 'לא ניתן לשמור את אמצעי התשלום לשימוש עתידי.', 'payment_method_saving_failed' => 'לא ניתן לשמור את אמצעי התשלום לשימוש עתידי.',
'pay_with' => 'לשלם עם', 'pay_with' => 'לשלם עם',
'n/a' => 'לא', 'n/a' => 'לא',
'by_clicking_next_you_accept_terms' => 'בלחיצה על &quot;השלב הבא&quot; אתה מקבל את התנאים.', 'by_clicking_next_you_accept_terms' => 'בלחיצה על &quot;השלב הבא&quot; אתה מקבל את התנאים.',
'not_specified' => 'לא מוגדר', 'not_specified' => 'לא מוגדר',
'before_proceeding_with_payment_warning' => 'לפני שתמשיך בתשלום, עליך למלא את השדות הבאים', 'before_proceeding_with_payment_warning' => 'לפני שתמשיך בתשלום, עליך למלא את השדות הבאים',
'after_completing_go_back_to_previous_page' => 'לאחר השלמת, חזור לדף הקודם.', 'after_completing_go_back_to_previous_page' => 'לאחר השלמת, חזור לדף הקודם.',
'pay' => 'לְשַׁלֵם', 'pay' => 'לְשַׁלֵם',
'instructions' => 'הוראות', 'instructions' => 'הוראות',
'notification_invoice_reminder1_sent_subject' => 'תזכורת 1 עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder1_sent_subject' => 'תזכורת 1 עבור חשבונית :invoice נשלחה אל :client',
'notification_invoice_reminder2_sent_subject' => 'תזכורת 2 עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder2_sent_subject' => 'תזכורת 2 עבור חשבונית :invoice נשלחה אל :client',
'notification_invoice_reminder3_sent_subject' => 'תזכורת 3 עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder3_sent_subject' => 'תזכורת 3 עבור חשבונית :invoice נשלחה אל :client',
'notification_invoice_custom_sent_subject' => 'תזכורת מותאמת אישית עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_custom_sent_subject' => 'תזכורת מותאמת אישית עבור חשבונית :invoice נשלחה אל :client',
'notification_invoice_reminder_endless_sent_subject' => 'תזכורת עבור חשבונית :invoice נשלחה אל :client', 'notification_invoice_reminder_endless_sent_subject' => 'תזכורת עבור חשבונית :invoice נשלחה אל :client',
'assigned_user' => 'משתמש מוקצה', 'assigned_user' => 'משתמש מוקצה',
'setup_steps_notice' => 'כדי להמשיך לשלב הבא, הקפד לבדוק כל סעיף.', 'setup_steps_notice' => 'כדי להמשיך לשלב הבא, הקפד לבדוק כל סעיף.',
'setup_phantomjs_note' => 'הערה לגבי Phantom JS. קרא עוד.', 'setup_phantomjs_note' => 'הערה לגבי Phantom JS. קרא עוד.',
'minimum_payment' => 'שכר מינימום', 'minimum_payment' => 'שכר מינימום',
'no_action_provided' => 'לא ניתנה פעולה. אם אתה סבור שזה שגוי, אנא צור קשר עם התמיכה.', 'no_action_provided' => 'לא ניתנה פעולה. אם אתה סבור שזה שגוי, אנא צור קשר עם התמיכה.',
'no_payable_invoices_selected' => 'לא נבחרו חשבוניות לתשלום. ודא שאינך מנסה לשלם טיוטת חשבונית או חשבונית עם יתרה אפסית.', 'no_payable_invoices_selected' => 'לא נבחרו חשבוניות לתשלום. ודא שאינך מנסה לשלם טיוטת חשבונית או חשבונית עם יתרה אפסית.',
'required_payment_information' => 'פרטי תשלום נדרשים', 'required_payment_information' => 'פרטי תשלום נדרשים',
'required_payment_information_more' => 'כדי להשלים תשלום אנו זקוקים לפרטים נוספים עליך.', 'required_payment_information_more' => 'כדי להשלים תשלום אנו זקוקים לפרטים נוספים עליך.',
'required_client_info_save_label' => 'אנו נשמור את זה, כך שלא תצטרך להזין אותו בפעם הבאה.', 'required_client_info_save_label' => 'אנו נשמור את זה, כך שלא תצטרך להזין אותו בפעם הבאה.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'שמור את פרטי אמצעי התשלום', 'save_payment_method_details' => 'שמור את פרטי אמצעי התשלום',
'new_card' => 'כרטיס חדש', 'new_card' => 'כרטיס חדש',
'new_bank_account' => 'חשבון בנק חדש', 'new_bank_account' => 'חשבון בנק חדש',
'company_limit_reached' => 'מגבלה של חברות :limit לכל חשבון.', 'company_limit_reached' => 'מגבלה של חברות :limit לכל חשבון.',
'credits_applied_validation' => 'סך הזיכויים שהוחלו לא יכול להיות יותר מסך החשבוניות', 'credits_applied_validation' => 'סך הזיכויים שהוחלו לא יכול להיות יותר מסך החשבוניות',
'credit_number_taken' => 'מספר אשראי כבר נלקח', 'credit_number_taken' => 'מספר אשראי כבר נלקח',
'credit_not_found' => 'אשראי לא נמצא', 'credit_not_found' => 'אשראי לא נמצא',
'invoices_dont_match_client' => 'חשבוניות נבחרות אינן מלקוח אחד', 'invoices_dont_match_client' => 'חשבוניות נבחרות אינן מלקוח אחד',
'duplicate_credits_submitted' => 'נשלחו זיכויים כפולים.', 'duplicate_credits_submitted' => 'נשלחו זיכויים כפולים.',
'duplicate_invoices_submitted' => 'הוגשו חשבוניות כפולות.', 'duplicate_invoices_submitted' => 'הוגשו חשבוניות כפולות.',
'credit_with_no_invoice' => 'עליך להגדיר חשבונית בעת שימוש באשראי בתשלום', 'credit_with_no_invoice' => 'עליך להגדיר חשבונית בעת שימוש באשראי בתשלום',
'client_id_required' => 'נדרש מזהה לקוח', 'client_id_required' => 'נדרש מזהה לקוח',
'expense_number_taken' => 'מספר ההוצאה כבר נלקח', 'expense_number_taken' => 'מספר ההוצאה כבר נלקח',
'invoice_number_taken' => 'מספר החשבונית כבר בשימוש', 'invoice_number_taken' => 'מספר החשבונית כבר בשימוש',
'payment_id_required' => 'נדרש &#39;מזהה&#39; תשלום.', 'payment_id_required' => 'נדרש &#39;מזהה&#39; תשלום.',
'unable_to_retrieve_payment' => 'לא ניתן לאחזר תשלום שצוין', 'unable_to_retrieve_payment' => 'לא ניתן לאחזר תשלום שצוין',
'invoice_not_related_to_payment' => 'חשבונית מספר :invoice אינה מקושרת לתשלום זה', 'invoice_not_related_to_payment' => 'חשבונית מספר :invoice אינה מקושרת לתשלום זה',
'credit_not_related_to_payment' => 'מזהה אשראי :credit אינו קשור לתשלום זה', 'credit_not_related_to_payment' => 'מזהה אשראי :credit אינו קשור לתשלום זה',
'max_refundable_invoice' => 'אתה מנסה לזכות יותר מהמותר לחשבונית מספר :invoice, הסכום המקסימלי לזיכוי הוא :amount', 'max_refundable_invoice' => 'אתה מנסה לזכות יותר מהמותר לחשבונית מספר :invoice, הסכום המקסימלי לזיכוי הוא :amount',
'refund_without_invoices' => 'ניסיון להחזיר תשלום עם חשבוניות מצורפות, נא לציין חשבוניות תקפות להחזר.', 'refund_without_invoices' => 'ניסיון להחזיר תשלום עם חשבוניות מצורפות, נא לציין חשבוניות תקפות להחזר.',
'refund_without_credits' => 'ניסיון להחזיר תשלום עם זיכויים מצורפים, אנא ציין זיכויים תקפים להחזר.', 'refund_without_credits' => 'ניסיון להחזיר תשלום עם זיכויים מצורפים, אנא ציין זיכויים תקפים להחזר.',
'max_refundable_credit' => 'ניסיון להחזיר יותר מהמותר עבור אשראי :credit, הסכום המרבי שניתן להחזר הוא :amount', 'max_refundable_credit' => 'ניסיון להחזיר יותר מהמותר עבור אשראי :credit, הסכום המרבי שניתן להחזר הוא :amount',
'project_client_do_not_match' => 'לקוח הפרויקט אינו תואם ללקוח הישות', 'project_client_do_not_match' => 'לקוח הפרויקט אינו תואם ללקוח הישות',
'quote_number_taken' => 'מספר הצעת מחיר כבר נלקח', 'quote_number_taken' => 'מספר הצעת מחיר כבר נלקח',
'recurring_invoice_number_taken' => 'חשבונית מחזורית מספר :number כבר בשימוש', 'recurring_invoice_number_taken' => 'חשבונית מחזורית מספר :number כבר בשימוש',
'user_not_associated_with_account' => 'משתמש לא משויך לחשבון זה', 'user_not_associated_with_account' => 'משתמש לא משויך לחשבון זה',
'amounts_do_not_balance' => 'הסכומים אינם מתאזנים נכון.', 'amounts_do_not_balance' => 'הסכומים אינם מתאזנים נכון.',
'insufficient_applied_amount_remaining' => 'לא נותר מספיק סכום שהוחל לכיסוי התשלום.', 'insufficient_applied_amount_remaining' => 'לא נותר מספיק סכום שהוחל לכיסוי התשלום.',
'insufficient_credit_balance' => 'יתרה לא מספקת באשראי.', 'insufficient_credit_balance' => 'יתרה לא מספקת באשראי.',
'one_or_more_invoices_paid' => 'אחת או יותר מהחשבוניות הללו שולמו', 'one_or_more_invoices_paid' => 'אחת או יותר מהחשבוניות הללו שולמו',
'invoice_cannot_be_refunded' => 'חשבונית מספר :number לא יכולה להיות מזוכה', 'invoice_cannot_be_refunded' => 'חשבונית מספר :number לא יכולה להיות מזוכה',
'attempted_refund_failed' => 'ניסיון להחזיר את :amount רק :refundable_amount זמין להחזר', 'attempted_refund_failed' => 'ניסיון להחזיר את :amount רק :refundable_amount זמין להחזר',
'user_not_associated_with_this_account' => 'לא ניתן לצרף משתמש זה לחברה זו. אולי הם כבר רשמו משתמש בחשבון אחר?', 'user_not_associated_with_this_account' => 'לא ניתן לצרף משתמש זה לחברה זו. אולי הם כבר רשמו משתמש בחשבון אחר?',
'migration_completed' => 'ההגירה הושלמה', 'migration_completed' => 'ההגירה הושלמה',
'migration_completed_description' => 'ההגירה שלך הושלמה, אנא בדוק את הנתונים שלך לאחר הכניסה.', 'migration_completed_description' => 'ההגירה שלך הושלמה, אנא בדוק את הנתונים שלך לאחר הכניסה.',
'api_404' => '404 | אין מה לראות כאן!', 'api_404' => '404 | אין מה לראות כאן!',
'large_account_update_parameter' => 'לא ניתן לטעון חשבון גדול ללא פרמטר updated_at', 'large_account_update_parameter' => 'לא ניתן לטעון חשבון גדול ללא פרמטר updated_at',
'no_backup_exists' => 'לא קיים גיבוי לפעילות זו', 'no_backup_exists' => 'לא קיים גיבוי לפעילות זו',
'company_user_not_found' => 'רשומת משתמש החברה לא נמצאה', 'company_user_not_found' => 'רשומת משתמש החברה לא נמצאה',
'no_credits_found' => 'לא נמצאו קרדיטים.', 'no_credits_found' => 'לא נמצאו קרדיטים.',
'action_unavailable' => 'הפעולה המבוקשת :action אינה זמינה.', 'action_unavailable' => 'הפעולה המבוקשת :action אינה זמינה.',
'no_documents_found' => 'לא נמצאו מסמכים', 'no_documents_found' => 'לא נמצאו מסמכים',
'no_group_settings_found' => 'לא נמצאו הגדרות קבוצה', 'no_group_settings_found' => 'לא נמצאו הגדרות קבוצה',
'access_denied' => 'אין מספיק הרשאות כדי לגשת/לשנות משאב זה', 'access_denied' => 'אין מספיק הרשאות כדי לגשת/לשנות משאב זה',
'invoice_cannot_be_marked_paid' => 'חשבונית אינה יכולה להיות מסומנת כשולמה', 'invoice_cannot_be_marked_paid' => 'חשבונית אינה יכולה להיות מסומנת כשולמה',
'invoice_license_or_environment' => 'רישיון לא חוקי, או סביבה לא חוקית :environment', 'invoice_license_or_environment' => 'רישיון לא חוקי, או סביבה לא חוקית :environment',
'route_not_available' => 'מסלול לא זמין', 'route_not_available' => 'מסלול לא זמין',
'invalid_design_object' => 'אובייקט עיצוב מותאם אישית לא חוקי', 'invalid_design_object' => 'אובייקט עיצוב מותאם אישית לא חוקי',
'quote_not_found' => 'ציטוט/ים לא נמצאו', 'quote_not_found' => 'ציטוט/ים לא נמצאו',
'quote_unapprovable' => 'לא ניתן לאשר הצעת מחיר זו מכיוון שפג תוקפו.', 'quote_unapprovable' => 'לא ניתן לאשר הצעת מחיר זו מכיוון שפג תוקפו.',
'scheduler_has_run' => 'מתזמן רץ', 'scheduler_has_run' => 'מתזמן רץ',
'scheduler_has_never_run' => 'מתזמן מעולם לא פעל', 'scheduler_has_never_run' => 'מתזמן מעולם לא פעל',
'self_update_not_available' => 'עדכון עצמי אינו זמין במערכת זו.', 'self_update_not_available' => 'עדכון עצמי אינו זמין במערכת זו.',
'user_detached' => 'משתמש מנותק מהחברה', 'user_detached' => 'משתמש מנותק מהחברה',
'create_webhook_failure' => 'יצירת Webhook נכשלה', 'create_webhook_failure' => 'יצירת Webhook נכשלה',
'payment_message_extended' => 'תודה על התשלום בסך :amount עבור :invoice', 'payment_message_extended' => 'תודה על התשלום בסך :amount עבור :invoice',
'online_payments_minimum_note' => 'הערה: תשלומים מקוונים נתמכים רק אם הסכום גדול מ-$1 או שווה ערך במטבע.', 'online_payments_minimum_note' => 'הערה: תשלומים מקוונים נתמכים רק אם הסכום גדול מ-$1 או שווה ערך במטבע.',
'payment_token_not_found' => 'אסימון תשלום לא נמצא, אנא נסה שוב. אם הבעיה עדיין נמשכת, נסה עם אמצעי תשלום אחר', 'payment_token_not_found' => 'אסימון תשלום לא נמצא, אנא נסה שוב. אם הבעיה עדיין נמשכת, נסה עם אמצעי תשלום אחר',
'vendor_address1' => 'רחוב הספקים', 'vendor_address1' => 'רחוב הספקים',
'vendor_address2' => 'דירת ספק/סוויטה', 'vendor_address2' => 'דירת ספק/סוויטה',
'partially_unapplied' => 'חלקית לא מיושם', 'partially_unapplied' => 'חלקית לא מיושם',
'select_a_gmail_user' => 'אנא בחר משתמש המאומת באמצעות Gmail', 'select_a_gmail_user' => 'אנא בחר משתמש המאומת באמצעות Gmail',
'list_long_press' => 'רשימה לחיצה ארוכה', 'list_long_press' => 'רשימה לחיצה ארוכה',
'show_actions' => 'הצג פעולות', 'show_actions' => 'הצג פעולות',
'start_multiselect' => 'התחל Multiselect', 'start_multiselect' => 'התחל Multiselect',
'email_sent_to_confirm_email' => 'נשלח אימייל לאישור כתובת האימייל', 'email_sent_to_confirm_email' => 'נשלח אימייל לאישור כתובת האימייל',
'converted_paid_to_date' => 'המרה בתשלום לתאריך', 'converted_paid_to_date' => 'המרה בתשלום לתאריך',
'converted_credit_balance' => 'יתרת אשראי המרה', 'converted_credit_balance' => 'יתרת אשראי המרה',
'converted_total' => 'סה&quot;כ המרה', 'converted_total' => 'סה&quot;כ המרה',
'reply_to_name' => 'שם תגובה', 'reply_to_name' => 'שם תגובה',
'payment_status_-2' => 'חלקית לא מיושם', 'payment_status_-2' => 'חלקית לא מיושם',
'color_theme' => 'נושא צבע', 'color_theme' => 'נושא צבע',
'start_migration' => 'התחל הגירה', 'start_migration' => 'התחל הגירה',
'recurring_cancellation_request' => 'בקשה לביטול חשבונית חוזרת מאת :contact', 'recurring_cancellation_request' => 'בקשה לביטול חשבונית חוזרת מאת :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'שלום', 'hello' => 'שלום',
'group_documents' => 'מסמכים קבוצתיים', 'group_documents' => 'מסמכים קבוצתיים',
'quote_approval_confirmation_label' => 'האם אתה בטוח שברצונך לאשר את הצעת המחיר הזו?', 'quote_approval_confirmation_label' => 'האם אתה בטוח שברצונך לאשר את הצעת המחיר הזו?',
'migration_select_company_label' => 'בחר חברות להעברה', 'migration_select_company_label' => 'בחר חברות להעברה',
'force_migration' => 'כוח הגירה', 'force_migration' => 'כוח הגירה',
'require_password_with_social_login' => 'דרוש סיסמה עם התחברות חברתית', 'require_password_with_social_login' => 'דרוש סיסמה עם התחברות חברתית',
'stay_logged_in' => 'הישאר מחובר', 'stay_logged_in' => 'הישאר מחובר',
'session_about_to_expire' => 'אזהרה: ההפעלה שלך עומדת לפוג', 'session_about_to_expire' => 'אזהרה: ההפעלה שלך עומדת לפוג',
'count_hours' => ':count שעות', 'count_hours' => ':count שעות',
'count_day' => 'יום 1', 'count_day' => 'יום 1',
'count_days' => ':count ימים', 'count_days' => ':count ימים',
'web_session_timeout' => 'פסק זמן של הפעלת אינטרנט', 'web_session_timeout' => 'פסק זמן של הפעלת אינטרנט',
'security_settings' => 'הגדרות אבטחה', 'security_settings' => 'הגדרות אבטחה',
'resend_email' => 'שלח אימייל מחדש', 'resend_email' => 'שלח אימייל מחדש',
'confirm_your_email_address' => 'אנא אמת את כתובת המייל שלך', 'confirm_your_email_address' => 'אנא אמת את כתובת המייל שלך',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'חשבונאות גל', 'waveaccounting' => 'חשבונאות גל',
'zoho' => 'זוהו', 'zoho' => 'זוהו',
'accounting' => 'חשבונאות', 'accounting' => 'חשבונאות',
'required_files_missing' => 'אנא ספק את כל קובצי ה-CSV.', 'required_files_missing' => 'אנא ספק את כל קובצי ה-CSV.',
'migration_auth_label' => 'בואו נמשיך באימות.', 'migration_auth_label' => 'בואו נמשיך באימות.',
'api_secret' => 'סוד API', 'api_secret' => 'סוד API',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'ההנחה שלך תחול בקופה.', 'billing_coupon_notice' => 'ההנחה שלך תחול בקופה.',
'use_last_email' => 'השתמש באימייל האחרון', 'use_last_email' => 'השתמש באימייל האחרון',
'activate_company' => 'הפעל את החברה', 'activate_company' => 'הפעל את החברה',
'activate_company_help' => 'אפשר אימיילים, חשבוניות חוזרות והתראות', 'activate_company_help' => 'אפשר אימיילים, חשבוניות חוזרות והתראות',
'an_error_occurred_try_again' => 'אירעה שגיאה, אנא נסה שוב', 'an_error_occurred_try_again' => 'אירעה שגיאה, אנא נסה שוב',
'please_first_set_a_password' => 'אנא הגדר תחילה סיסמה', 'please_first_set_a_password' => 'אנא הגדר תחילה סיסמה',
'changing_phone_disables_two_factor' => 'אזהרה: שינוי מספר הטלפון שלך ישבית את 2FA', 'changing_phone_disables_two_factor' => 'אזהרה: שינוי מספר הטלפון שלך ישבית את 2FA',
'help_translate' => 'עזרה בתרגום', 'help_translate' => 'עזרה בתרגום',
'please_select_a_country' => 'בבקשה תבחר מדינה', 'please_select_a_country' => 'בבקשה תבחר מדינה',
'disabled_two_factor' => 'השבתה בהצלחה את 2FA', 'disabled_two_factor' => 'השבתה בהצלחה את 2FA',
'connected_google' => 'חשבון מחובר בהצלחה', 'connected_google' => 'חשבון מחובר בהצלחה',
'disconnected_google' => 'החשבון ניתק בהצלחה', 'disconnected_google' => 'החשבון ניתק בהצלחה',
'delivered' => 'נמסר', 'delivered' => 'נמסר',
'spam' => 'ספאם', 'spam' => 'ספאם',
'view_docs' => 'הצג מסמכים', 'view_docs' => 'הצג מסמכים',
'enter_phone_to_enable_two_factor' => 'אנא ספק מספר טלפון נייד כדי לאפשר אימות דו-גורמי', 'enter_phone_to_enable_two_factor' => 'אנא ספק מספר טלפון נייד כדי לאפשר אימות דו-גורמי',
'send_sms' => 'שלח מסרון', 'send_sms' => 'שלח מסרון',
'sms_code' => 'קוד SMS', 'sms_code' => 'קוד SMS',
'connect_google' => 'Connect Google', 'connect_google' => 'Connect Google',
'disconnect_google' => 'Disconnect Google', 'disconnect_google' => 'Disconnect Google',
'disable_two_factor' => 'השבת שני גורמים', 'disable_two_factor' => 'השבת שני גורמים',
'invoice_task_datelog' => 'תאריך יומן משימות חשבונית', 'invoice_task_datelog' => 'תאריך יומן משימות חשבונית',
'invoice_task_datelog_help' => 'הוסף פרטי תאריך לפריטי החשבונית', 'invoice_task_datelog_help' => 'הוסף פרטי תאריך לפריטי החשבונית',
'promo_code' => 'קוד קופון', 'promo_code' => 'קוד קופון',
'recurring_invoice_issued_to' => 'חשבונית חוזרת שהונפקה ל', 'recurring_invoice_issued_to' => 'חשבונית חוזרת שהונפקה ל',
'subscription' => 'מִנוּי', 'subscription' => 'מִנוּי',
'new_subscription' => 'מנוי חדש', 'new_subscription' => 'מנוי חדש',
'deleted_subscription' => 'המנוי נמחק בהצלחה', 'deleted_subscription' => 'המנוי נמחק בהצלחה',
'removed_subscription' => 'המנוי הוסר בהצלחה', 'removed_subscription' => 'המנוי הוסר בהצלחה',
'restored_subscription' => 'המנוי שוחזר בהצלחה', 'restored_subscription' => 'המנוי שוחזר בהצלחה',
'search_subscription' => 'חפש מנוי 1', 'search_subscription' => 'חפש מנוי 1',
'search_subscriptions' => 'חפש מנויי :count', 'search_subscriptions' => 'חפש מנויי :count',
'subdomain_is_not_available' => 'תת-דומיין אינו זמין', 'subdomain_is_not_available' => 'תת-דומיין אינו זמין',
'connect_gmail' => 'חבר את Gmail', 'connect_gmail' => 'חבר את Gmail',
'disconnect_gmail' => 'נתק את Gmail', 'disconnect_gmail' => 'נתק את Gmail',
'connected_gmail' => 'Gmail מחובר בהצלחה', 'connected_gmail' => 'Gmail מחובר בהצלחה',
'disconnected_gmail' => 'ניתוק בהצלחה את Gmail', 'disconnected_gmail' => 'ניתוק בהצלחה את Gmail',
'update_fail_help' => 'שינויים בבסיס הקוד עשויים לחסום את העדכון, אתה יכול להפעיל פקודה זו כדי למחוק את השינויים:', 'update_fail_help' => 'שינויים בבסיס הקוד עשויים לחסום את העדכון, אתה יכול להפעיל פקודה זו כדי למחוק את השינויים:',
'client_id_number' => 'מספר זיהוי לקוח', 'client_id_number' => 'מספר זיהוי לקוח',
'count_minutes' => ':count דקות', 'count_minutes' => ':count דקות',
'password_timeout' => 'זמן קצוב לסיסמה', 'password_timeout' => 'זמן קצוב לסיסמה',
'shared_invoice_credit_counter' => 'שתף מונה חשבונית/אשראי', 'shared_invoice_credit_counter' => 'שתף מונה חשבונית/אשראי',
'activity_80' => ':user נוצר מנוי :subscription', 'activity_80' => ':user נוצר מנוי :subscription',
'activity_81' => ':user מנוי מעודכן :subscription', 'activity_81' => ':user מנוי מעודכן :subscription',
'activity_82' => ':user מנוי בארכיון :subscription', 'activity_82' => ':user מנוי בארכיון :subscription',
@ -5126,7 +5126,7 @@ $lang = array(
'region' => 'אזור', 'region' => 'אזור',
'county' => 'מָחוֹז', 'county' => 'מָחוֹז',
'tax_details' => 'פרטי מס', 'tax_details' => 'פרטי מס',
'activity_10_online' => ':contact הזין תשלום :payment עבור חשבונית :invoice עבור :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client', 'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client',
'default_payment_type' => 'סוג תשלום ברירת מחדל', 'default_payment_type' => 'סוג תשלום ברירת מחדל',
'number_precision' => 'דיוק מספר', 'number_precision' => 'דיוק מספר',
@ -5213,6 +5213,33 @@ $lang = array(
'charges' => 'חיובים', 'charges' => 'חיובים',
'email_report' => 'דוא&quot;ל דו&quot;ח', 'email_report' => 'דוא&quot;ל דו&quot;ח',
'payment_type_Pay Later' => 'שלם מאוחר יותר', 'payment_type_Pay Later' => 'שלם מאוחר יותר',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/hu/texts.php
View File

@ -3835,308 +3835,308 @@ adva :date',
'registration_url' => 'Regisztrációs URL', 'registration_url' => 'Regisztrációs URL',
'show_product_cost' => 'Termék költségének megjelenítése', 'show_product_cost' => 'Termék költségének megjelenítése',
'complete' => 'Befejez', 'complete' => 'Befejez',
'next' => 'Következő', 'next' => 'Következő',
'next_step' => 'Következő lépés', 'next_step' => 'Következő lépés',
'notification_credit_sent_subject' => 'Jóváírás elküldve', 'notification_credit_sent_subject' => 'Jóváírás elküldve',
'notification_credit_viewed_subject' => 'Jóváírás megtekintve', 'notification_credit_viewed_subject' => 'Jóváírás megtekintve',
'notification_credit_sent' => 'Jóváírás elküldve', 'notification_credit_sent' => 'Jóváírás elküldve',
'notification_credit_viewed' => 'Jóváírás megtekintve', 'notification_credit_viewed' => 'Jóváírás megtekintve',
'reset_password_text' => 'Jelszó visszaállítása', 'reset_password_text' => 'Jelszó visszaállítása',
'password_reset' => 'Jelszó visszaállítása', 'password_reset' => 'Jelszó visszaállítása',
'account_login_text' => 'Üdvözöljük! Örülök, hogy látlak.', 'account_login_text' => 'Üdvözöljük! Örülök, hogy látlak.',
'request_cancellation' => 'Lemondás kérése', 'request_cancellation' => 'Lemondás kérése',
'delete_payment_method' => 'Fizetési mód törlése', 'delete_payment_method' => 'Fizetési mód törlése',
'about_to_delete_payment_method' => 'A fizetési mód törlése előtt áll', 'about_to_delete_payment_method' => 'A fizetési mód törlése előtt áll',
'action_cant_be_reversed' => 'Ez a művelet nem vonható vissza', 'action_cant_be_reversed' => 'Ez a művelet nem vonható vissza',
'profile_updated_successfully' => 'A profil sikeresen frissítve', 'profile_updated_successfully' => 'A profil sikeresen frissítve',
'currency_ethiopian_birr' => 'Etióp birr', 'currency_ethiopian_birr' => 'Etióp birr',
'client_information_text' => 'Ügyfél információk', 'client_information_text' => 'Ügyfél információk',
'status_id' => 'Állapot azonosító', 'status_id' => 'Állapot azonosító',
'email_already_register' => 'Az e-mail már regisztrálva van', 'email_already_register' => 'Az e-mail már regisztrálva van',
'locations' => 'Helyek', 'locations' => 'Helyek',
'freq_indefinitely' => 'Korlátlanul', 'freq_indefinitely' => 'Korlátlanul',
'cycles_remaining' => 'Fennmaradó ciklusok', 'cycles_remaining' => 'Fennmaradó ciklusok',
'i_understand_delete' => 'Megértem, hogy törlés', 'i_understand_delete' => 'Megértem, hogy törlés',
'download_files' => 'Fájlok letöltése', 'download_files' => 'Fájlok letöltése',
'download_timeframe' => 'Letöltési időkeret', 'download_timeframe' => 'Letöltési időkeret',
'new_signup' => 'Új regisztráció', 'new_signup' => 'Új regisztráció',
'new_signup_text' => 'Új regisztráció szövege', 'new_signup_text' => 'Új regisztráció szövege',
'notification_payment_paid_subject' => 'Fizetés befizetve', 'notification_payment_paid_subject' => 'Fizetés befizetve',
'notification_partial_payment_paid_subject' => 'Részletfizetés befizetve', 'notification_partial_payment_paid_subject' => 'Részletfizetés befizetve',
'notification_payment_paid' => 'Fizetés befizetve', 'notification_payment_paid' => 'Fizetés befizetve',
'notification_partial_payment_paid' => 'Részletfizetés befizetve', 'notification_partial_payment_paid' => 'Részletfizetés befizetve',
'notification_bot' => 'Értesítési bot', 'notification_bot' => 'Értesítési bot',
'invoice_number_placeholder' => 'Számlaszám helykitöltő', 'invoice_number_placeholder' => 'Számlaszám helykitöltő',
'entity_number_placeholder' => 'Entitás szám helykitöltő', 'entity_number_placeholder' => 'Entitás szám helykitöltő',
'email_link_not_working' => 'Az e-mail link nem működik', 'email_link_not_working' => 'Az e-mail link nem működik',
'display_log' => 'Napló megjelenítése', 'display_log' => 'Napló megjelenítése',
'send_fail_logs_to_our_server' => 'Küldje el a hibajegyzéket a szerverünkre', 'send_fail_logs_to_our_server' => 'Küldje el a hibajegyzéket a szerverünkre',
'setup' => 'Beállítás', 'setup' => 'Beállítás',
'quick_overview_statistics' => 'Gyors áttekintő statisztikák', 'quick_overview_statistics' => 'Gyors áttekintő statisztikák',
'update_your_personal_info' => 'Frissítse személyes adatait', 'update_your_personal_info' => 'Frissítse személyes adatait',
'name_website_logo' => 'Webhely logo neve', 'name_website_logo' => 'Webhely logo neve',
'make_sure_use_full_link' => 'Győződjön meg róla, hogy használja a teljes linket', 'make_sure_use_full_link' => 'Győződjön meg róla, hogy használja a teljes linket',
'personal_address' => 'Személyes cím', 'personal_address' => 'Személyes cím',
'enter_your_personal_address' => 'Adja meg a személyes címét', 'enter_your_personal_address' => 'Adja meg a személyes címét',
'enter_your_shipping_address' => 'Adja meg a szállítási címét', 'enter_your_shipping_address' => 'Adja meg a szállítási címét',
'list_of_invoices' => 'Számlák listája', 'list_of_invoices' => 'Számlák listája',
'with_selected' => 'Kiválasztott elemekkel', 'with_selected' => 'Kiválasztott elemekkel',
'invoice_still_unpaid' => 'A számla még mindig kifizetetlen', 'invoice_still_unpaid' => 'A számla még mindig kifizetetlen',
'list_of_recurring_invoices' => 'Ismétlődő számlák listája', 'list_of_recurring_invoices' => 'Ismétlődő számlák listája',
'details_of_recurring_invoice' => 'Ismétlődő számla részletei', 'details_of_recurring_invoice' => 'Ismétlődő számla részletei',
'cancellation' => 'Lemondás', 'cancellation' => 'Lemondás',
'about_cancellation' => 'A lemondásról', 'about_cancellation' => 'A lemondásról',
'cancellation_warning' => 'Lemondási figyelmeztetés', 'cancellation_warning' => 'Lemondási figyelmeztetés',
'cancellation_pending' => 'Lemondás folyamatban', 'cancellation_pending' => 'Lemondás folyamatban',
'list_of_payments' => 'Fizetések listája', 'list_of_payments' => 'Fizetések listája',
'payment_details' => 'Fizetési részletek', 'payment_details' => 'Fizetési részletek',
'list_of_payment_invoices' => 'Fizetési számlák listája', 'list_of_payment_invoices' => 'Fizetési számlák listája',
'list_of_payment_methods' => 'Fizetési módok listája', 'list_of_payment_methods' => 'Fizetési módok listája',
'payment_method_details' => 'Fizetési mód részletei', 'payment_method_details' => 'Fizetési mód részletei',
'permanently_remove_payment_method' => 'Fizetési mód végleges eltávolítása', 'permanently_remove_payment_method' => 'Fizetési mód végleges eltávolítása',
'warning_action_cannot_be_reversed' => 'Figyelmeztetés: Ez a művelet nem vonható vissza', 'warning_action_cannot_be_reversed' => 'Figyelmeztetés: Ez a művelet nem vonható vissza',
'confirmation' => 'Megerősítés', 'confirmation' => 'Megerősítés',
'list_of_quotes' => 'Árajánlatok listája', 'list_of_quotes' => 'Árajánlatok listája',
'waiting_for_approval' => 'Jóváhagyásra vár', 'waiting_for_approval' => 'Jóváhagyásra vár',
'quote_still_not_approved' => 'Az árajánlat még mindig nem lett jóváhagyva', 'quote_still_not_approved' => 'Az árajánlat még mindig nem lett jóváhagyva',
'list_of_credits' => 'Jóváírások listája', 'list_of_credits' => 'Jóváírások listája',
'required_extensions' => 'Kötelező kiterjesztések', 'required_extensions' => 'Kötelező kiterjesztések',
'php_version' => 'PHP verzió', 'php_version' => 'PHP verzió',
'writable_env_file' => 'Írható env fájl', 'writable_env_file' => 'Írható env fájl',
'env_not_writable' => 'Az env fájl nem írható', 'env_not_writable' => 'Az env fájl nem írható',
'minumum_php_version' => 'Minimális PHP verzió', 'minumum_php_version' => 'Minimális PHP verzió',
'satisfy_requirements' => 'Elégedje ki a követelményeket', 'satisfy_requirements' => 'Elégedje ki a követelményeket',
'oops_issues' => 'Hoppá! Problémák vannak', 'oops_issues' => 'Hoppá! Problémák vannak',
'open_in_new_tab' => 'Megnyitás új lapon', 'open_in_new_tab' => 'Megnyitás új lapon',
'complete_your_payment' => 'Befejezze a fizetést', 'complete_your_payment' => 'Befejezze a fizetést',
'authorize_for_future_use' => 'Hitelesítés a későbbi használathoz', 'authorize_for_future_use' => 'Hitelesítés a későbbi használathoz',
'page' => 'Oldal', 'page' => 'Oldal',
'per_page' => 'Oldalanként', 'per_page' => 'Oldalanként',
'of' => 'összesen', 'of' => 'összesen',
'view_credit' => 'Jóváírás megtekintése', 'view_credit' => 'Jóváírás megtekintése',
'to_view_entity_password' => 'Az entitás jelszavának megtekintéséhez', 'to_view_entity_password' => 'Az entitás jelszavának megtekintéséhez',
'showing_x_of' => 'Mutatás: x találat a', 'showing_x_of' => 'Mutatás: x találat a',
'no_results' => 'Nincs találat', 'no_results' => 'Nincs találat',
'payment_failed_subject' => 'Fizetés sikertelen', 'payment_failed_subject' => 'Fizetés sikertelen',
'payment_failed_body' => 'A fizetés sikertelen volt.', 'payment_failed_body' => 'A fizetés sikertelen volt.',
'register' => 'Regisztráció', 'register' => 'Regisztráció',
'register_label' => 'Regisztráció', 'register_label' => 'Regisztráció',
'password_confirmation' => 'Jelszó megerősítése', 'password_confirmation' => 'Jelszó megerősítése',
'verification' => 'Megerősítés', 'verification' => 'Megerősítés',
'complete_your_bank_account_verification' => 'Fejezze be a bankszámla ellenőrzését', 'complete_your_bank_account_verification' => 'Fejezze be a bankszámla ellenőrzését',
'checkout_com' => 'Kiadás', 'checkout_com' => 'Kiadás',
'footer_label' => 'Lábléc', 'footer_label' => 'Lábléc',
'credit_card_invalid' => 'Érvénytelen hitelkártya', 'credit_card_invalid' => 'Érvénytelen hitelkártya',
'month_invalid' => 'Érvénytelen hónap', 'month_invalid' => 'Érvénytelen hónap',
'year_invalid' => 'Érvénytelen év', 'year_invalid' => 'Érvénytelen év',
'https_required' => 'HTTPS szükséges', 'https_required' => 'HTTPS szükséges',
'if_you_need_help' => 'Ha segítségre van szüksége', 'if_you_need_help' => 'Ha segítségre van szüksége',
'update_password_on_confirm' => 'Jelszó frissítése a megerősítéssel', 'update_password_on_confirm' => 'Jelszó frissítése a megerősítéssel',
'bank_account_not_linked' => 'A bankszámla nincs összekapcsolva', 'bank_account_not_linked' => 'A bankszámla nincs összekapcsolva',
'application_settings_label' => 'Alkalmazás beállítások', 'application_settings_label' => 'Alkalmazás beállítások',
'recommended_in_production' => 'Ajánlott a termelésben', 'recommended_in_production' => 'Ajánlott a termelésben',
'enable_only_for_development' => 'Csak a fejlesztéshez engedélyezve', 'enable_only_for_development' => 'Csak a fejlesztéshez engedélyezve',
'test_pdf' => 'Teszt PDF', 'test_pdf' => 'Teszt PDF',
'checkout_authorize_label' => 'Engedélyezés', 'checkout_authorize_label' => 'Engedélyezés',
'sofort_authorize_label' => 'SOFORT Engedélyezés', 'sofort_authorize_label' => 'SOFORT Engedélyezés',
'node_status' => 'Node státusz', 'node_status' => 'Node státusz',
'npm_status' => 'NPM státusz', 'npm_status' => 'NPM státusz',
'node_status_not_found' => 'Node státusz nem található', 'node_status_not_found' => 'Node státusz nem található',
'npm_status_not_found' => 'NPM státusz nem található', 'npm_status_not_found' => 'NPM státusz nem található',
'locked_invoice' => 'Zárolt számla', 'locked_invoice' => 'Zárolt számla',
'downloads' => 'Letöltések', 'downloads' => 'Letöltések',
'resource' => 'Erőforrás', 'resource' => 'Erőforrás',
'document_details' => 'Dokumentum részletei', 'document_details' => 'Dokumentum részletei',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Erőforrások', 'resources' => 'Erőforrások',
'allowed_file_types' => 'Engedélyezett fájltípusok', 'allowed_file_types' => 'Engedélyezett fájltípusok',
'common_codes' => 'Közös kódok', 'common_codes' => 'Közös kódok',
'payment_error_code_20087' => 'Fizetési hibakód: 20087', 'payment_error_code_20087' => 'Fizetési hibakód: 20087',
'download_selected' => 'Kiválasztottak letöltése', 'download_selected' => 'Kiválasztottak letöltése',
'to_pay_invoices' => 'Fizetendő számlák', 'to_pay_invoices' => 'Fizetendő számlák',
'add_payment_method_first' => 'Először adjon hozzá fizetési módot', 'add_payment_method_first' => 'Először adjon hozzá fizetési módot',
'no_items_selected' => 'Nincs kiválasztott elem', 'no_items_selected' => 'Nincs kiválasztott elem',
'payment_due' => 'Esedékes fizetés', 'payment_due' => 'Esedékes fizetés',
'account_balance' => 'Számlaegyenleg', 'account_balance' => 'Számlaegyenleg',
'thanks' => 'Köszönjük', 'thanks' => 'Köszönjük',
'minimum_required_payment' => 'Minimum kötelező fizetés', 'minimum_required_payment' => 'Minimum kötelező fizetés',
'under_payments_disabled' => 'A cég nem támogatja az alulfizetéseket.', 'under_payments_disabled' => 'A cég nem támogatja az alulfizetéseket.',
'over_payments_disabled' => 'A cég nem támogatja a túlfizetést.', 'over_payments_disabled' => 'A cég nem támogatja a túlfizetést.',
'saved_at' => 'Mentve', 'saved_at' => 'Mentve',
'credit_payment' => 'Kredit fizetés', 'credit_payment' => 'Kredit fizetés',
'credit_subject' => 'Kredit', 'credit_subject' => 'Kredit',
'credit_message' => 'Kredit üzenet', 'credit_message' => 'Kredit üzenet',
'payment_type_Crypto' => 'Kriptovaluta', 'payment_type_Crypto' => 'Kriptovaluta',
'payment_type_Credit' => 'Kredit', 'payment_type_Credit' => 'Kredit',
'store_for_future_use' => 'Tárolás a későbbi használatra', 'store_for_future_use' => 'Tárolás a későbbi használatra',
'pay_with_credit' => 'Fizetés kredittel', 'pay_with_credit' => 'Fizetés kredittel',
'payment_method_saving_failed' => 'Fizetési mód mentése sikertelen', 'payment_method_saving_failed' => 'Fizetési mód mentése sikertelen',
'pay_with' => 'Fizetés', 'pay_with' => 'Fizetés',
'n/a' => 'Nem elérhető', 'n/a' => 'Nem elérhető',
'by_clicking_next_you_accept_terms' => 'A továbblépéssel elfogadja a feltételeket', 'by_clicking_next_you_accept_terms' => 'A továbblépéssel elfogadja a feltételeket',
'not_specified' => 'Nincs megadva', 'not_specified' => 'Nincs megadva',
'before_proceeding_with_payment_warning' => 'Fizetés előtt figyelmesen olvassa el az alábbiakat', 'before_proceeding_with_payment_warning' => 'Fizetés előtt figyelmesen olvassa el az alábbiakat',
'after_completing_go_back_to_previous_page' => 'Az előző oldalra való visszatérés után', 'after_completing_go_back_to_previous_page' => 'Az előző oldalra való visszatérés után',
'pay' => 'Fizetés', 'pay' => 'Fizetés',
'instructions' => 'Utasítások', 'instructions' => 'Utasítások',
'notification_invoice_reminder1_sent_subject' => 'Előzetes számlaemlékeztető elküldve', 'notification_invoice_reminder1_sent_subject' => 'Előzetes számlaemlékeztető elküldve',
'notification_invoice_reminder2_sent_subject' => 'Második számlaemlékeztető elküldve', 'notification_invoice_reminder2_sent_subject' => 'Második számlaemlékeztető elküldve',
'notification_invoice_reminder3_sent_subject' => 'Harmadik számlaemlékeztető elküldve', 'notification_invoice_reminder3_sent_subject' => 'Harmadik számlaemlékeztető elküldve',
'notification_invoice_custom_sent_subject' => 'Egyedi számlaemlékeztető elküldve', 'notification_invoice_custom_sent_subject' => 'Egyedi számlaemlékeztető elküldve',
'notification_invoice_reminder_endless_sent_subject' => 'Végtelen számlaemlékeztető elküldve', 'notification_invoice_reminder_endless_sent_subject' => 'Végtelen számlaemlékeztető elküldve',
'assigned_user' => 'Hozzárendelt felhasználó', 'assigned_user' => 'Hozzárendelt felhasználó',
'setup_steps_notice' => 'Beállítási lépések értesítése', 'setup_steps_notice' => 'Beállítási lépések értesítése',
'setup_phantomjs_note' => 'PhantomJS beállításának megjegyzése', 'setup_phantomjs_note' => 'PhantomJS beállításának megjegyzése',
'minimum_payment' => 'Minimális fizetés', 'minimum_payment' => 'Minimális fizetés',
'no_action_provided' => 'Nem nyújtott be műveletet', 'no_action_provided' => 'Nem nyújtott be műveletet',
'no_payable_invoices_selected' => 'Nincs kiválasztott fizetendő számla', 'no_payable_invoices_selected' => 'Nincs kiválasztott fizetendő számla',
'required_payment_information' => 'Kötelező fizetési információk', 'required_payment_information' => 'Kötelező fizetési információk',
'required_payment_information_more' => 'Kötelező fizetési információk', 'required_payment_information_more' => 'Kötelező fizetési információk',
'required_client_info_save_label' => 'Kötelező ügyfélinformációk mentése', 'required_client_info_save_label' => 'Kötelező ügyfélinformációk mentése',
'notification_credit_bounced' => 'Visszaütődött jóváírás', 'notification_credit_bounced' => 'Visszaütődött jóváírás',
'notification_credit_bounced_subject' => 'Visszaütődött jóváírás', 'notification_credit_bounced_subject' => 'Visszaütődött jóváírás',
'save_payment_method_details' => 'Fizetési mód adatainak mentése', 'save_payment_method_details' => 'Fizetési mód adatainak mentése',
'new_card' => 'Új kártya', 'new_card' => 'Új kártya',
'new_bank_account' => 'Új bankszámla', 'new_bank_account' => 'Új bankszámla',
'company_limit_reached' => 'A vállalati korlát elérve', 'company_limit_reached' => 'A vállalati korlát elérve',
'credits_applied_validation' => 'Jóváírt kreditek validálása', 'credits_applied_validation' => 'Jóváírt kreditek validálása',
'credit_number_taken' => 'A jóváírás száma már foglalt', 'credit_number_taken' => 'A jóváírás száma már foglalt',
'credit_not_found' => 'A jóváírás nem található', 'credit_not_found' => 'A jóváírás nem található',
'invoices_dont_match_client' => 'A számlák nem egyeznek meg az ügyféllel', 'invoices_dont_match_client' => 'A számlák nem egyeznek meg az ügyféllel',
'duplicate_credits_submitted' => 'Ismétlődő jóváírások benyújtva', 'duplicate_credits_submitted' => 'Ismétlődő jóváírások benyújtva',
'duplicate_invoices_submitted' => 'Ismétlődő számlák benyújtva', 'duplicate_invoices_submitted' => 'Ismétlődő számlák benyújtva',
'credit_with_no_invoice' => 'Jóváírás számla nélkül', 'credit_with_no_invoice' => 'Jóváírás számla nélkül',
'client_id_required' => 'Ügyfél azonosító szükséges.', 'client_id_required' => 'Ügyfél azonosító szükséges.',
'expense_number_taken' => 'Kiadás száma már foglalt.', 'expense_number_taken' => 'Kiadás száma már foglalt.',
'invoice_number_taken' => 'Számla száma már foglalt.', 'invoice_number_taken' => 'Számla száma már foglalt.',
'payment_id_required' => 'Fizetés azonosító szükséges.', 'payment_id_required' => 'Fizetés azonosító szükséges.',
'unable_to_retrieve_payment' => 'Nem lehet lekérni a fizetést.', 'unable_to_retrieve_payment' => 'Nem lehet lekérni a fizetést.',
'invoice_not_related_to_payment' => 'A számla nincs összefüggésben a fizetéssel.', 'invoice_not_related_to_payment' => 'A számla nincs összefüggésben a fizetéssel.',
'credit_not_related_to_payment' => 'A jóváírás nincs összefüggésben a fizetéssel.', 'credit_not_related_to_payment' => 'A jóváírás nincs összefüggésben a fizetéssel.',
'max_refundable_invoice' => 'A visszatéríthető számlák maximális száma elérve.', 'max_refundable_invoice' => 'A visszatéríthető számlák maximális száma elérve.',
'refund_without_invoices' => 'Visszatérítés nem lehetséges számla nélkül.', 'refund_without_invoices' => 'Visszatérítés nem lehetséges számla nélkül.',
'refund_without_credits' => 'Visszatérítés nem lehetséges jóváírás nélkül.', 'refund_without_credits' => 'Visszatérítés nem lehetséges jóváírás nélkül.',
'max_refundable_credit' => 'A visszatéríthető jóváírások maximális száma elérve.', 'max_refundable_credit' => 'A visszatéríthető jóváírások maximális száma elérve.',
'project_client_do_not_match' => 'A projekt és az ügyfél nem egyezik.', 'project_client_do_not_match' => 'A projekt és az ügyfél nem egyezik.',
'quote_number_taken' => 'Árajánlat száma már foglalt.', 'quote_number_taken' => 'Árajánlat száma már foglalt.',
'recurring_invoice_number_taken' => 'Ismétlődő számla száma már foglalt.', 'recurring_invoice_number_taken' => 'Ismétlődő számla száma már foglalt.',
'user_not_associated_with_account' => 'A felhasználó nincs összekapcsolva ezzel a fiókkal.', 'user_not_associated_with_account' => 'A felhasználó nincs összekapcsolva ezzel a fiókkal.',
'amounts_do_not_balance' => 'Az összegek nem egyeznek.', 'amounts_do_not_balance' => 'Az összegek nem egyeznek.',
'insufficient_applied_amount_remaining' => 'Nem elegendő alkalmazott összeg maradt.', 'insufficient_applied_amount_remaining' => 'Nem elegendő alkalmazott összeg maradt.',
'insufficient_credit_balance' => 'Nincs elegendő jóváírás egyenleg.', 'insufficient_credit_balance' => 'Nincs elegendő jóváírás egyenleg.',
'one_or_more_invoices_paid' => 'Egy vagy több számla már ki van fizetve.', 'one_or_more_invoices_paid' => 'Egy vagy több számla már ki van fizetve.',
'invoice_cannot_be_refunded' => 'A számla nem téríthető vissza.', 'invoice_cannot_be_refunded' => 'A számla nem téríthető vissza.',
'attempted_refund_failed' => 'A visszatérítési kísérlet sikertelen volt.', 'attempted_refund_failed' => 'A visszatérítési kísérlet sikertelen volt.',
'user_not_associated_with_this_account' => 'A felhasználó nincs összekapcsolva ezzel a fiókkal.', 'user_not_associated_with_this_account' => 'A felhasználó nincs összekapcsolva ezzel a fiókkal.',
'migration_completed' => 'A migráció befejeződött', 'migration_completed' => 'A migráció befejeződött',
'migration_completed_description' => 'A migráció sikeresen befejeződött.', 'migration_completed_description' => 'A migráció sikeresen befejeződött.',
'api_404' => 'API 404 - Nem található', 'api_404' => 'API 404 - Nem található',
'large_account_update_parameter' => 'Nagy fiók frissítési paraméter', 'large_account_update_parameter' => 'Nagy fiók frissítési paraméter',
'no_backup_exists' => 'Nincs biztonsági másolat', 'no_backup_exists' => 'Nincs biztonsági másolat',
'company_user_not_found' => 'Cég felhasználója nem található', 'company_user_not_found' => 'Cég felhasználója nem található',
'no_credits_found' => 'Nem található jóváírás', 'no_credits_found' => 'Nem található jóváírás',
'action_unavailable' => 'Művelet nem elérhető', 'action_unavailable' => 'Művelet nem elérhető',
'no_documents_found' => 'Nem találhatók dokumentumok', 'no_documents_found' => 'Nem találhatók dokumentumok',
'no_group_settings_found' => 'Nem találhatók csoportbeállítások', 'no_group_settings_found' => 'Nem találhatók csoportbeállítások',
'access_denied' => 'Hozzáférés megtagadva', 'access_denied' => 'Hozzáférés megtagadva',
'invoice_cannot_be_marked_paid' => 'A számlát nem lehet kifizetettnek jelölni', 'invoice_cannot_be_marked_paid' => 'A számlát nem lehet kifizetettnek jelölni',
'invoice_license_or_environment' => 'Számla licenc vagy környezet', 'invoice_license_or_environment' => 'Számla licenc vagy környezet',
'route_not_available' => 'Az útvonal nem elérhető', 'route_not_available' => 'Az útvonal nem elérhető',
'invalid_design_object' => 'Érvénytelen design objektum', 'invalid_design_object' => 'Érvénytelen design objektum',
'quote_not_found' => 'Árajánlat nem található', 'quote_not_found' => 'Árajánlat nem található',
'quote_unapprovable' => 'Árajánlat nem jóváhagyható', 'quote_unapprovable' => 'Árajánlat nem jóváhagyható',
'scheduler_has_run' => 'Az ütemező már lefutott', 'scheduler_has_run' => 'Az ütemező már lefutott',
'scheduler_has_never_run' => 'Az ütemező még soha nem futott', 'scheduler_has_never_run' => 'Az ütemező még soha nem futott',
'self_update_not_available' => 'Az önkiszolgáló frissítés nem elérhető', 'self_update_not_available' => 'Az önkiszolgáló frissítés nem elérhető',
'user_detached' => 'Felhasználó leválasztva', 'user_detached' => 'Felhasználó leválasztva',
'create_webhook_failure' => 'Webhook létrehozása sikertelen', 'create_webhook_failure' => 'Webhook létrehozása sikertelen',
'payment_message_extended' => 'Fizetési üzenet kiterjesztve', 'payment_message_extended' => 'Fizetési üzenet kiterjesztve',
'online_payments_minimum_note' => 'Online fizetések minimális megjegyzése', 'online_payments_minimum_note' => 'Online fizetések minimális megjegyzése',
'payment_token_not_found' => 'Fizetési token nem található', 'payment_token_not_found' => 'Fizetési token nem található',
'vendor_address1' => 'Szállító címe 1', 'vendor_address1' => 'Szállító címe 1',
'vendor_address2' => 'Szállító címe 2', 'vendor_address2' => 'Szállító címe 2',
'partially_unapplied' => 'Részben nem alkalmazott', 'partially_unapplied' => 'Részben nem alkalmazott',
'select_a_gmail_user' => 'Válassz egy Gmail felhasználót', 'select_a_gmail_user' => 'Válassz egy Gmail felhasználót',
'list_long_press' => 'Listázás hosszú nyomással', 'list_long_press' => 'Listázás hosszú nyomással',
'show_actions' => 'Műveletek megjelenítése', 'show_actions' => 'Műveletek megjelenítése',
'start_multiselect' => 'Többszörös kijelölés indítása', 'start_multiselect' => 'Többszörös kijelölés indítása',
'email_sent_to_confirm_email' => 'E-mail elküldve az e-mail cím megerősítéséhez', 'email_sent_to_confirm_email' => 'E-mail elküldve az e-mail cím megerősítéséhez',
'converted_paid_to_date' => 'Átalakítva: Eddig kifizetett összeg', 'converted_paid_to_date' => 'Átalakítva: Eddig kifizetett összeg',
'converted_credit_balance' => 'Átalakítva: Jóváírás egyenleg', 'converted_credit_balance' => 'Átalakítva: Jóváírás egyenleg',
'converted_total' => 'Átalakítva: Teljes összeg', 'converted_total' => 'Átalakítva: Teljes összeg',
'reply_to_name' => 'Válasz név', 'reply_to_name' => 'Válasz név',
'payment_status_-2' => 'Fizetési állapot: -2', 'payment_status_-2' => 'Fizetési állapot: -2',
'color_theme' => 'Szín téma', 'color_theme' => 'Szín téma',
'start_migration' => 'Migráció indítása', 'start_migration' => 'Migráció indítása',
'recurring_cancellation_request' => 'Ismétlődő lemondási kérés', 'recurring_cancellation_request' => 'Ismétlődő lemondási kérés',
'recurring_cancellation_request_body' => 'Ismétlődő lemondási kérés tartalma', 'recurring_cancellation_request_body' => 'Ismétlődő lemondási kérés tartalma',
'hello' => 'szia', 'hello' => 'szia',
'group_documents' => 'dokumentumok csoportosítása', 'group_documents' => 'dokumentumok csoportosítása',
'quote_approval_confirmation_label' => 'Árajánlat jóváhagyása', 'quote_approval_confirmation_label' => 'Árajánlat jóváhagyása',
'migration_select_company_label' => 'Válasszon céget', 'migration_select_company_label' => 'Válasszon céget',
'force_migration' => 'Kényszerített migráció', 'force_migration' => 'Kényszerített migráció',
'require_password_with_social_login' => 'Jelszó szükséges a bejelentkezéshez', 'require_password_with_social_login' => 'Jelszó szükséges a bejelentkezéshez',
'stay_logged_in' => 'Maradj bejelentkezve', 'stay_logged_in' => 'Maradj bejelentkezve',
'session_about_to_expire' => 'A munkamenet hamarosan lejár', 'session_about_to_expire' => 'A munkamenet hamarosan lejár',
'count_hours' => ':count óra', 'count_hours' => ':count óra',
'count_day' => ':count nap', 'count_day' => ':count nap',
'count_days' => ':count nap', 'count_days' => ':count nap',
'web_session_timeout' => 'Webes munkamenet időtúllépés', 'web_session_timeout' => 'Webes munkamenet időtúllépés',
'security_settings' => 'Biztonsági beállítások', 'security_settings' => 'Biztonsági beállítások',
'resend_email' => 'E-mail újraküldése', 'resend_email' => 'E-mail újraküldése',
'confirm_your_email_address' => 'Erősítse meg az e-mail címét', 'confirm_your_email_address' => 'Erősítse meg az e-mail címét',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Számvitel', 'accounting' => 'Számvitel',
'required_files_missing' => 'Hiányzó kötelező fájlok', 'required_files_missing' => 'Hiányzó kötelező fájlok',
'migration_auth_label' => 'Migrációs azonosító', 'migration_auth_label' => 'Migrációs azonosító',
'api_secret' => 'API titkos kulcs', 'api_secret' => 'API titkos kulcs',
'migration_api_secret_notice' => 'Az API titkos kulcsot a forrásrendszerben találja meg', 'migration_api_secret_notice' => 'Az API titkos kulcsot a forrásrendszerben találja meg',
'billing_coupon_notice' => 'Az aktuális számlázási ciklus során alkalmazva', 'billing_coupon_notice' => 'Az aktuális számlázási ciklus során alkalmazva',
'use_last_email' => 'Használja az utolsó e-mailt', 'use_last_email' => 'Használja az utolsó e-mailt',
'activate_company' => 'Cég aktiválása', 'activate_company' => 'Cég aktiválása',
'activate_company_help' => 'Aktiválja a cégét az alkalmazásban', 'activate_company_help' => 'Aktiválja a cégét az alkalmazásban',
'an_error_occurred_try_again' => 'Hiba történt. Próbálja újra.', 'an_error_occurred_try_again' => 'Hiba történt. Próbálja újra.',
'please_first_set_a_password' => 'Először állítson be egy jelszót', 'please_first_set_a_password' => 'Először állítson be egy jelszót',
'changing_phone_disables_two_factor' => 'A telefonszám módosítása letiltja a kétlépcsős hitelesítést', 'changing_phone_disables_two_factor' => 'A telefonszám módosítása letiltja a kétlépcsős hitelesítést',
'help_translate' => 'Segítsen a fordításban', 'help_translate' => 'Segítsen a fordításban',
'please_select_a_country' => 'Válasszon egy országot', 'please_select_a_country' => 'Válasszon egy országot',
'disabled_two_factor' => 'Kétlépcsős hitelesítés letiltva', 'disabled_two_factor' => 'Kétlépcsős hitelesítés letiltva',
'connected_google' => 'Kapcsolódva: Google', 'connected_google' => 'Kapcsolódva: Google',
'disconnected_google' => 'Kapcsolat megszakítva: Google', 'disconnected_google' => 'Kapcsolat megszakítva: Google',
'delivered' => 'Kiszállítva', 'delivered' => 'Kiszállítva',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Dokumentumok megtekintése', 'view_docs' => 'Dokumentumok megtekintése',
'enter_phone_to_enable_two_factor' => 'Adja meg a telefonszámát a kétlépcsős hitelesítés engedélyezéséhez', 'enter_phone_to_enable_two_factor' => 'Adja meg a telefonszámát a kétlépcsős hitelesítés engedélyezéséhez',
'send_sms' => 'SMS küldése', 'send_sms' => 'SMS küldése',
'sms_code' => 'SMS kód', 'sms_code' => 'SMS kód',
'connect_google' => 'Google kapcsolat', 'connect_google' => 'Google kapcsolat',
'disconnect_google' => 'Kapcsolat megszakítása: Google', 'disconnect_google' => 'Kapcsolat megszakítása: Google',
'disable_two_factor' => 'Kétlépcsős hitelesítés letiltása', 'disable_two_factor' => 'Kétlépcsős hitelesítés letiltása',
'invoice_task_datelog' => 'Számla feladat napló', 'invoice_task_datelog' => 'Számla feladat napló',
'invoice_task_datelog_help' => 'Használja ezt a mezőt a feladatok részletes leírásának rögzítésére', 'invoice_task_datelog_help' => 'Használja ezt a mezőt a feladatok részletes leírásának rögzítésére',
'promo_code' => 'Promóciós kód', 'promo_code' => 'Promóciós kód',
'recurring_invoice_issued_to' => 'Ismétlődő számla kiállítva:', 'recurring_invoice_issued_to' => 'Ismétlődő számla kiállítva:',
'subscription' => 'Előfizetés', 'subscription' => 'Előfizetés',
'new_subscription' => 'Új előfizetés', 'new_subscription' => 'Új előfizetés',
'deleted_subscription' => 'Előfizetés törölve', 'deleted_subscription' => 'Előfizetés törölve',
'removed_subscription' => 'Előfizetés eltávolítva', 'removed_subscription' => 'Előfizetés eltávolítva',
'restored_subscription' => 'Előfizetés helyreállítva', 'restored_subscription' => 'Előfizetés helyreállítva',
'search_subscription' => 'Előfizetés keresése', 'search_subscription' => 'Előfizetés keresése',
'search_subscriptions' => 'Előfizetések keresése', 'search_subscriptions' => 'Előfizetések keresése',
'subdomain_is_not_available' => 'Az alkalmazás azonosító nem áll rendelkezésre', 'subdomain_is_not_available' => 'Az alkalmazás azonosító nem áll rendelkezésre',
'connect_gmail' => 'Gmail kapcsolat', 'connect_gmail' => 'Gmail kapcsolat',
'disconnect_gmail' => 'Kapcsolat megszakítása: Gmail', 'disconnect_gmail' => 'Kapcsolat megszakítása: Gmail',
'connected_gmail' => 'Kapcsolódva: Gmail', 'connected_gmail' => 'Kapcsolódva: Gmail',
'disconnected_gmail' => 'Kapcsolat megszakítva: Gmail', 'disconnected_gmail' => 'Kapcsolat megszakítva: Gmail',
'update_fail_help' => 'Ha a frissítés nem sikerül, ellenőrizze az internetkapcsolatot', 'update_fail_help' => 'Ha a frissítés nem sikerül, ellenőrizze az internetkapcsolatot',
'client_id_number' => 'Ügyfél azonosítószáma', 'client_id_number' => 'Ügyfél azonosítószáma',
'count_minutes' => ':count perc', 'count_minutes' => ':count perc',
'password_timeout' => 'Jelszó lejárati időtúllépés', 'password_timeout' => 'Jelszó lejárati időtúllépés',
'shared_invoice_credit_counter' => 'Megosztott számla hitel számláló', 'shared_invoice_credit_counter' => 'Megosztott számla hitel számláló',
'activity_80' => ':user előfizetést hozott létre :subscription', 'activity_80' => ':user előfizetést hozott létre :subscription',
'activity_81' => ':user frissített előfizetés :subscription', 'activity_81' => ':user frissített előfizetés :subscription',
'activity_82' => ':user archivált előfizetés :subscription', 'activity_82' => ':user archivált előfizetés :subscription',
@ -5112,7 +5112,7 @@ adva :date',
'region' => 'Vidék', 'region' => 'Vidék',
'county' => 'Megye', 'county' => 'Megye',
'tax_details' => 'Adóadatok', 'tax_details' => 'Adóadatok',
'activity_10_online' => ':contact beírta a :payment fizetést a :invoice számlához a :client számlához', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához', 'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához',
'default_payment_type' => 'Alapértelmezett fizetési típus', 'default_payment_type' => 'Alapértelmezett fizetési típus',
'number_precision' => 'Számok pontossága', 'number_precision' => 'Számok pontossága',
@ -5199,6 +5199,33 @@ adva :date',
'charges' => 'Díjak', 'charges' => 'Díjak',
'email_report' => 'Jelentés e-mailben', 'email_report' => 'Jelentés e-mailben',
'payment_type_Pay Later' => 'Fizess később', 'payment_type_Pay Later' => 'Fizess később',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/it/texts.php
View File

@ -3842,308 +3842,308 @@ $lang = array(
'registration_url' => 'URL di registrazione', 'registration_url' => 'URL di registrazione',
'show_product_cost' => 'Mostra costo prodotto', 'show_product_cost' => 'Mostra costo prodotto',
'complete' => 'Completa', 'complete' => 'Completa',
'next' => 'Successivo', 'next' => 'Successivo',
'next_step' => 'Avanti', 'next_step' => 'Avanti',
'notification_credit_sent_subject' => 'Il credito :invoice è stato inviato a :client', 'notification_credit_sent_subject' => 'Il credito :invoice è stato inviato a :client',
'notification_credit_viewed_subject' => 'Il credito :invoice è stato visto da :client', 'notification_credit_viewed_subject' => 'Il credito :invoice è stato visto da :client',
'notification_credit_sent' => 'Al cliente :client è stata inviata per email la fattura :invoice per :amount.', 'notification_credit_sent' => 'Al cliente :client è stata inviata per email la fattura :invoice per :amount.',
'notification_credit_viewed' => 'Il cliente :client ha visualizzato il credito :credit per :amount.', 'notification_credit_viewed' => 'Il cliente :client ha visualizzato il credito :credit per :amount.',
'reset_password_text' => 'Inserire la mail per resettare la password.', 'reset_password_text' => 'Inserire la mail per resettare la password.',
'password_reset' => 'Reset password', 'password_reset' => 'Reset password',
'account_login_text' => 'Benvenuto! Felice di vederti.', 'account_login_text' => 'Benvenuto! Felice di vederti.',
'request_cancellation' => 'Richiedi Cancellazione', 'request_cancellation' => 'Richiedi Cancellazione',
'delete_payment_method' => 'Elimina il metodo di pagamento', 'delete_payment_method' => 'Elimina il metodo di pagamento',
'about_to_delete_payment_method' => 'Stai per eliminare il metodo di pagamento.', 'about_to_delete_payment_method' => 'Stai per eliminare il metodo di pagamento.',
'action_cant_be_reversed' => 'L\'azione non può essere annullata', 'action_cant_be_reversed' => 'L\'azione non può essere annullata',
'profile_updated_successfully' => 'Il profilo è stato aggiornato con successo.', 'profile_updated_successfully' => 'Il profilo è stato aggiornato con successo.',
'currency_ethiopian_birr' => 'Birr etiope', 'currency_ethiopian_birr' => 'Birr etiope',
'client_information_text' => 'Usa un indirizzo permanente dove puoi ricevere la posta.', 'client_information_text' => 'Usa un indirizzo permanente dove puoi ricevere la posta.',
'status_id' => 'Stato fattura', 'status_id' => 'Stato fattura',
'email_already_register' => 'Questa email è già collegata a un account', 'email_already_register' => 'Questa email è già collegata a un account',
'locations' => 'Luoghi', 'locations' => 'Luoghi',
'freq_indefinitely' => 'Indefinitamente', 'freq_indefinitely' => 'Indefinitamente',
'cycles_remaining' => 'Cicli restanti', 'cycles_remaining' => 'Cicli restanti',
'i_understand_delete' => 'Capisco, cancella', 'i_understand_delete' => 'Capisco, cancella',
'download_files' => 'Scarica files', 'download_files' => 'Scarica files',
'download_timeframe' => 'Usa questo link per scaricare i tuoi file. Il link scadrà tra 1 ora.', 'download_timeframe' => 'Usa questo link per scaricare i tuoi file. Il link scadrà tra 1 ora.',
'new_signup' => 'Nuova Iscrizione', 'new_signup' => 'Nuova Iscrizione',
'new_signup_text' => 'Un nuovo account è stato creato da :user - :email - dall\'indirizzo IP: :ip', 'new_signup_text' => 'Un nuovo account è stato creato da :user - :email - dall\'indirizzo IP: :ip',
'notification_payment_paid_subject' => 'Pagamento effettuato da :client', 'notification_payment_paid_subject' => 'Pagamento effettuato da :client',
'notification_partial_payment_paid_subject' => 'Pagamento parziale effettuato da :client', 'notification_partial_payment_paid_subject' => 'Pagamento parziale effettuato da :client',
'notification_payment_paid' => 'Un pagamento di :amount è stato fatto dal cliente :client per la fattura :invoice', 'notification_payment_paid' => 'Un pagamento di :amount è stato fatto dal cliente :client per la fattura :invoice',
'notification_partial_payment_paid' => 'Un pagamento parziale di :amount è stato fatto dal cliente :client verso :invoice', 'notification_partial_payment_paid' => 'Un pagamento parziale di :amount è stato fatto dal cliente :client verso :invoice',
'notification_bot' => 'Bot notifiche', 'notification_bot' => 'Bot notifiche',
'invoice_number_placeholder' => 'Fattura # :invoice', 'invoice_number_placeholder' => 'Fattura # :invoice',
'entity_number_placeholder' => ':entity # :entity_numero', 'entity_number_placeholder' => ':entity # :entity_numero',
'email_link_not_working' => 'Se il pulsante sopra non funziona per te, fai clic sul link', 'email_link_not_working' => 'Se il pulsante sopra non funziona per te, fai clic sul link',
'display_log' => 'Visualizza registro', 'display_log' => 'Visualizza registro',
'send_fail_logs_to_our_server' => 'Segnala gli errori in tempo reale', 'send_fail_logs_to_our_server' => 'Segnala gli errori in tempo reale',
'setup' => 'Impostare', 'setup' => 'Impostare',
'quick_overview_statistics' => 'Panoramica rapida e statistiche', 'quick_overview_statistics' => 'Panoramica rapida e statistiche',
'update_your_personal_info' => 'Aggiorna le tue informazioni personali', 'update_your_personal_info' => 'Aggiorna le tue informazioni personali',
'name_website_logo' => 'Nome, sito web e logo', 'name_website_logo' => 'Nome, sito web e logo',
'make_sure_use_full_link' => 'Assicurati di utilizzare il collegamento completo al tuo sito', 'make_sure_use_full_link' => 'Assicurati di utilizzare il collegamento completo al tuo sito',
'personal_address' => 'Indirizzo personale', 'personal_address' => 'Indirizzo personale',
'enter_your_personal_address' => 'Inserisci il tuo indirizzo personale', 'enter_your_personal_address' => 'Inserisci il tuo indirizzo personale',
'enter_your_shipping_address' => 'Inserire l\'indirizzo di spedizione', 'enter_your_shipping_address' => 'Inserire l\'indirizzo di spedizione',
'list_of_invoices' => 'Elenco di fatture', 'list_of_invoices' => 'Elenco di fatture',
'with_selected' => 'Con selezionato', 'with_selected' => 'Con selezionato',
'invoice_still_unpaid' => 'Questa fattura non è ancora stata pagata. Fare clic sul pulsante per completare il pagamento', 'invoice_still_unpaid' => 'Questa fattura non è ancora stata pagata. Fare clic sul pulsante per completare il pagamento',
'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti', 'list_of_recurring_invoices' => 'Elenco delle fatture ricorrenti',
'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente', 'details_of_recurring_invoice' => 'Di seguito sono riportati alcuni dettagli sulla fattura ricorrente',
'cancellation' => 'Cancellazione', 'cancellation' => 'Cancellazione',
'about_cancellation' => 'Nel caso in cui desideri interrompere la fattura ricorrente, fai clic per richiedere la cancellazione.', 'about_cancellation' => 'Nel caso in cui desideri interrompere la fattura ricorrente, fai clic per richiedere la cancellazione.',
'cancellation_warning' => 'Avvertimento! Stai richiedendo la cancellazione di questo servizio. Il tuo servizio potrebbe essere annullato senza ulteriore notifica.', 'cancellation_warning' => 'Avvertimento! Stai richiedendo la cancellazione di questo servizio. Il tuo servizio potrebbe essere annullato senza ulteriore notifica.',
'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!', 'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!',
'list_of_payments' => 'Elenco dei pagamenti', 'list_of_payments' => 'Elenco dei pagamenti',
'payment_details' => 'Dettagli del pagamento', 'payment_details' => 'Dettagli del pagamento',
'list_of_payment_invoices' => 'Elenco delle fatture interessate dal pagamento', 'list_of_payment_invoices' => 'Elenco delle fatture interessate dal pagamento',
'list_of_payment_methods' => 'Elenco dei metodi di pagamento', 'list_of_payment_methods' => 'Elenco dei metodi di pagamento',
'payment_method_details' => 'Dettagli del metodo di pagamento', 'payment_method_details' => 'Dettagli del metodo di pagamento',
'permanently_remove_payment_method' => 'Rimuovi definitivamente questo metodo di pagamento.', 'permanently_remove_payment_method' => 'Rimuovi definitivamente questo metodo di pagamento.',
'warning_action_cannot_be_reversed' => 'Attenzione! Questa azione non può essere annullata!', 'warning_action_cannot_be_reversed' => 'Attenzione! Questa azione non può essere annullata!',
'confirmation' => 'Conferma', 'confirmation' => 'Conferma',
'list_of_quotes' => 'Preventivi', 'list_of_quotes' => 'Preventivi',
'waiting_for_approval' => 'In attesa di approvazione', 'waiting_for_approval' => 'In attesa di approvazione',
'quote_still_not_approved' => 'Questo preventivo non è ancora approvato', 'quote_still_not_approved' => 'Questo preventivo non è ancora approvato',
'list_of_credits' => 'Crediti', 'list_of_credits' => 'Crediti',
'required_extensions' => 'Estensioni richieste', 'required_extensions' => 'Estensioni richieste',
'php_version' => 'Versione PHP', 'php_version' => 'Versione PHP',
'writable_env_file' => 'File .env scrivibile', 'writable_env_file' => 'File .env scrivibile',
'env_not_writable' => 'Il file .env non è scrivibile dall\'utente corrente.', 'env_not_writable' => 'Il file .env non è scrivibile dall\'utente corrente.',
'minumum_php_version' => 'Versione minima di PHP', 'minumum_php_version' => 'Versione minima di PHP',
'satisfy_requirements' => 'Assicurati che tutti i requisiti siano soddisfatti.', 'satisfy_requirements' => 'Assicurati che tutti i requisiti siano soddisfatti.',
'oops_issues' => 'Ops, qualcosa non quadra!', 'oops_issues' => 'Ops, qualcosa non quadra!',
'open_in_new_tab' => 'Aprire in una nuova scheda', 'open_in_new_tab' => 'Aprire in una nuova scheda',
'complete_your_payment' => 'Completa il pagamento', 'complete_your_payment' => 'Completa il pagamento',
'authorize_for_future_use' => 'Autorizza il metodo di pagamento per un utilizzo futuro', 'authorize_for_future_use' => 'Autorizza il metodo di pagamento per un utilizzo futuro',
'page' => 'Pagina', 'page' => 'Pagina',
'per_page' => 'Per pagina', 'per_page' => 'Per pagina',
'of' => 'Di', 'of' => 'Di',
'view_credit' => 'Vedi Credito', 'view_credit' => 'Vedi Credito',
'to_view_entity_password' => 'Inserisci la password per vedere :entity.', 'to_view_entity_password' => 'Inserisci la password per vedere :entity.',
'showing_x_of' => 'Mostrando da :first a :last su :total risultati', 'showing_x_of' => 'Mostrando da :first a :last su :total risultati',
'no_results' => 'Nessun risultato trovato.', 'no_results' => 'Nessun risultato trovato.',
'payment_failed_subject' => 'Pagamento non riuscito per il cliente :client', 'payment_failed_subject' => 'Pagamento non riuscito per il cliente :client',
'payment_failed_body' => 'Un pagamento effettuato dal cliente :client non è riuscito, con il messaggio :message', 'payment_failed_body' => 'Un pagamento effettuato dal cliente :client non è riuscito, con il messaggio :message',
'register' => 'Registrati', 'register' => 'Registrati',
'register_label' => 'Crea il tuo account in pochi secondi', 'register_label' => 'Crea il tuo account in pochi secondi',
'password_confirmation' => 'Conferma la tua password', 'password_confirmation' => 'Conferma la tua password',
'verification' => 'Verifica', 'verification' => 'Verifica',
'complete_your_bank_account_verification' => 'Prima di usare un conto bancario deve essere verificato.', 'complete_your_bank_account_verification' => 'Prima di usare un conto bancario deve essere verificato.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Il numero di carta di credito fornito non è valido.', 'credit_card_invalid' => 'Il numero di carta di credito fornito non è valido.',
'month_invalid' => 'Il mese inserito non è valido.', 'month_invalid' => 'Il mese inserito non è valido.',
'year_invalid' => 'L\'anno inserito non è valido.', 'year_invalid' => 'L\'anno inserito non è valido.',
'https_required' => 'È richiesto HTTPS, il modulo fallirà', 'https_required' => 'È richiesto HTTPS, il modulo fallirà',
'if_you_need_help' => 'Se hai bisogno di aiuto puoi postare sul nostro', 'if_you_need_help' => 'Se hai bisogno di aiuto puoi postare sul nostro',
'update_password_on_confirm' => 'Dopo l\'aggiornamento della password, il tuo account verrà confermato.', 'update_password_on_confirm' => 'Dopo l\'aggiornamento della password, il tuo account verrà confermato.',
'bank_account_not_linked' => 'Per pagare con un conto bancario, devi prima aggiungerlo come metodo di pagamento.', 'bank_account_not_linked' => 'Per pagare con un conto bancario, devi prima aggiungerlo come metodo di pagamento.',
'application_settings_label' => 'Memorizziamo le informazioni di base sul tuo Invoice Ninja!', 'application_settings_label' => 'Memorizziamo le informazioni di base sul tuo Invoice Ninja!',
'recommended_in_production' => 'Altamente raccomandato in produzione', 'recommended_in_production' => 'Altamente raccomandato in produzione',
'enable_only_for_development' => 'Attiva solo per lo sviluppo', 'enable_only_for_development' => 'Attiva solo per lo sviluppo',
'test_pdf' => 'Testa PDF', 'test_pdf' => 'Testa PDF',
'checkout_authorize_label' => 'Checkout.com può essere salvato come metodo di pagamento per uso futuro, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli della carta di credito" durante il processo di pagamento.', 'checkout_authorize_label' => 'Checkout.com può essere salvato come metodo di pagamento per uso futuro, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli della carta di credito" durante il processo di pagamento.',
'sofort_authorize_label' => 'Il conto bancario (SOFORT) può essere salvato come metodo di pagamento per usi futuri, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli del pagamento" durante il processo di pagamento.', 'sofort_authorize_label' => 'Il conto bancario (SOFORT) può essere salvato come metodo di pagamento per usi futuri, una volta completata la prima transazione. Non dimenticare di impostare "Memorizza i dettagli del pagamento" durante il processo di pagamento.',
'node_status' => 'Stato di Node', 'node_status' => 'Stato di Node',
'npm_status' => 'Stato di NPM', 'npm_status' => 'Stato di NPM',
'node_status_not_found' => 'Non sono riuscito a trovare Node da nessuna parte. È installato?', 'node_status_not_found' => 'Non sono riuscito a trovare Node da nessuna parte. È installato?',
'npm_status_not_found' => 'Non ho trovato NPM da nessuna parte. È installato?', 'npm_status_not_found' => 'Non ho trovato NPM da nessuna parte. È installato?',
'locked_invoice' => 'Questa fattura è bloccata e non può essere modificata', 'locked_invoice' => 'Questa fattura è bloccata e non può essere modificata',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Risorsa', 'resource' => 'Risorsa',
'document_details' => 'Dettagli sul documento', 'document_details' => 'Dettagli sul documento',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Risorse', 'resources' => 'Risorse',
'allowed_file_types' => 'Tipi di file consentiti:', 'allowed_file_types' => 'Tipi di file consentiti:',
'common_codes' => 'Codici comuni e loro significato', 'common_codes' => 'Codici comuni e loro significato',
'payment_error_code_20087' => '20087: Bad Track Data (CVV non valido e/o data di scadenza)', 'payment_error_code_20087' => '20087: Bad Track Data (CVV non valido e/o data di scadenza)',
'download_selected' => 'Scarica selezione', 'download_selected' => 'Scarica selezione',
'to_pay_invoices' => 'Per pagare le fatture, si deve', 'to_pay_invoices' => 'Per pagare le fatture, si deve',
'add_payment_method_first' => 'aggiungi metodo di pagamento', 'add_payment_method_first' => 'aggiungi metodo di pagamento',
'no_items_selected' => 'Nessun articolo selezionato', 'no_items_selected' => 'Nessun articolo selezionato',
'payment_due' => 'Pagamento dovuto', 'payment_due' => 'Pagamento dovuto',
'account_balance' => 'Bilancio Account', 'account_balance' => 'Bilancio Account',
'thanks' => 'Grazie', 'thanks' => 'Grazie',
'minimum_required_payment' => 'Il pagamento minimo richiesto è :amount', 'minimum_required_payment' => 'Il pagamento minimo richiesto è :amount',
'under_payments_disabled' => 'L&#39;azienda non supporta i pagamenti insufficienti.', 'under_payments_disabled' => 'L&#39;azienda non supporta i pagamenti insufficienti.',
'over_payments_disabled' => 'L&#39;azienda non supporta i pagamenti in eccesso.', 'over_payments_disabled' => 'L&#39;azienda non supporta i pagamenti in eccesso.',
'saved_at' => 'Salvato alle :time', 'saved_at' => 'Salvato alle :time',
'credit_payment' => 'Credito applicato alla fattura :invoice_number', 'credit_payment' => 'Credito applicato alla fattura :invoice_number',
'credit_subject' => 'Nuovo credito :number da :account', 'credit_subject' => 'Nuovo credito :number da :account',
'credit_message' => 'Per visualizzare il tuo credito per :amount, fai clic sul link sottostante.', 'credit_message' => 'Per visualizzare il tuo credito per :amount, fai clic sul link sottostante.',
'payment_type_Crypto' => 'Criptovaluta', 'payment_type_Crypto' => 'Criptovaluta',
'payment_type_Credit' => 'Credito', 'payment_type_Credit' => 'Credito',
'store_for_future_use' => 'Salva per usi futuri', 'store_for_future_use' => 'Salva per usi futuri',
'pay_with_credit' => 'Paga con credito', 'pay_with_credit' => 'Paga con credito',
'payment_method_saving_failed' => 'Il metodo di pagamento non può essere salvato per un utilizzo futuro.', 'payment_method_saving_failed' => 'Il metodo di pagamento non può essere salvato per un utilizzo futuro.',
'pay_with' => 'Paga con', 'pay_with' => 'Paga con',
'n/a' => 'N / A', 'n/a' => 'N / A',
'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.', 'by_clicking_next_you_accept_terms' => 'Cliccando "avanti" confermerai l\'accettazione dei termini.',
'not_specified' => 'Non specificato', 'not_specified' => 'Non specificato',
'before_proceeding_with_payment_warning' => 'Prima di procedere con il pagamento è necessario compilare i seguenti campi', 'before_proceeding_with_payment_warning' => 'Prima di procedere con il pagamento è necessario compilare i seguenti campi',
'after_completing_go_back_to_previous_page' => 'Dopo aver completato, torna alla pagina precedente.', 'after_completing_go_back_to_previous_page' => 'Dopo aver completato, torna alla pagina precedente.',
'pay' => 'Paga', 'pay' => 'Paga',
'instructions' => 'Istruzioni', 'instructions' => 'Istruzioni',
'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client',
'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client',
'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client',
'notification_invoice_custom_sent_subject' => 'Il promemoria Personalizzato per Fattura :invoice è stato inviato a :client', 'notification_invoice_custom_sent_subject' => 'Il promemoria Personalizzato per Fattura :invoice è stato inviato a :client',
'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client', 'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client',
'assigned_user' => 'Utente assegnato', 'assigned_user' => 'Utente assegnato',
'setup_steps_notice' => 'Per procedere al passaggio successivo, assicurati di testare ogni sezione.', 'setup_steps_notice' => 'Per procedere al passaggio successivo, assicurati di testare ogni sezione.',
'setup_phantomjs_note' => 'Nota su Phantom JS. Per saperne di più.', 'setup_phantomjs_note' => 'Nota su Phantom JS. Per saperne di più.',
'minimum_payment' => 'Pagamento minimo', 'minimum_payment' => 'Pagamento minimo',
'no_action_provided' => 'Nessuna azione fornita. Se ritieni che ciò sia sbagliato, contatta l&#39;assistenza.', 'no_action_provided' => 'Nessuna azione fornita. Se ritieni che ciò sia sbagliato, contatta l&#39;assistenza.',
'no_payable_invoices_selected' => 'Nessuna fattura pagabile selezionata. Assicurati di non stare pagando una bozza di fattura o una fattura con saldo zero.', 'no_payable_invoices_selected' => 'Nessuna fattura pagabile selezionata. Assicurati di non stare pagando una bozza di fattura o una fattura con saldo zero.',
'required_payment_information' => 'Dettagli di pagamento richiesti', 'required_payment_information' => 'Dettagli di pagamento richiesti',
'required_payment_information_more' => 'Per completare un pagamento abbiamo bisogno di maggiori dettagli su di te.', 'required_payment_information_more' => 'Per completare un pagamento abbiamo bisogno di maggiori dettagli su di te.',
'required_client_info_save_label' => 'Salveremo questo, così non dovrai inserirlo la prossima volta.', 'required_client_info_save_label' => 'Salveremo questo, così non dovrai inserirlo la prossima volta.',
'notification_credit_bounced' => 'Non siamo stati in grado di consegnare il credito :invoice a :contact. \n :error', 'notification_credit_bounced' => 'Non siamo stati in grado di consegnare il credito :invoice a :contact. \n :error',
'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice', 'notification_credit_bounced_subject' => 'Impossibile consegnare il credito :invoice',
'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento', 'save_payment_method_details' => 'Salva i dettagli del metodo di pagamento',
'new_card' => 'Nuova carta', 'new_card' => 'Nuova carta',
'new_bank_account' => 'Nuovo conto bancario', 'new_bank_account' => 'Nuovo conto bancario',
'company_limit_reached' => 'Limite di aziende :limit per account.', 'company_limit_reached' => 'Limite di aziende :limit per account.',
'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture', 'credits_applied_validation' => 'Il totale dei crediti applicati non può essere SUPERIORE al totale delle fatture',
'credit_number_taken' => 'Numero di credito già preso', 'credit_number_taken' => 'Numero di credito già preso',
'credit_not_found' => 'Credito non trovato', 'credit_not_found' => 'Credito non trovato',
'invoices_dont_match_client' => 'Le fatture selezionate non appartengono ad un unico cliente', 'invoices_dont_match_client' => 'Le fatture selezionate non appartengono ad un unico cliente',
'duplicate_credits_submitted' => 'Crediti duplicati inviati.', 'duplicate_credits_submitted' => 'Crediti duplicati inviati.',
'duplicate_invoices_submitted' => 'Fatture duplicate inviate.', 'duplicate_invoices_submitted' => 'Fatture duplicate inviate.',
'credit_with_no_invoice' => 'È necessario disporre di una fattura impostata quando si utilizza del credito in un pagamento', 'credit_with_no_invoice' => 'È necessario disporre di una fattura impostata quando si utilizza del credito in un pagamento',
'client_id_required' => 'L\'ID cliente è obbligatorio', 'client_id_required' => 'L\'ID cliente è obbligatorio',
'expense_number_taken' => 'Numero di spesa già utilizzato', 'expense_number_taken' => 'Numero di spesa già utilizzato',
'invoice_number_taken' => 'Numero di fattura già usato', 'invoice_number_taken' => 'Numero di fattura già usato',
'payment_id_required' => 'Pagamento `id` richiesto.', 'payment_id_required' => 'Pagamento `id` richiesto.',
'unable_to_retrieve_payment' => 'Impossibile recuperare il pagamento specificato', 'unable_to_retrieve_payment' => 'Impossibile recuperare il pagamento specificato',
'invoice_not_related_to_payment' => 'ID fattura :invoice non è relativa a questo pagamento', 'invoice_not_related_to_payment' => 'ID fattura :invoice non è relativa a questo pagamento',
'credit_not_related_to_payment' => 'ID credito :credit non è relativo a questo pagamento', 'credit_not_related_to_payment' => 'ID credito :credit non è relativo a questo pagamento',
'max_refundable_invoice' => 'Tentativo di rimborso superiore al consentito per la fattura id :invoice, l\'importo massimo rimborsabile è :amount', 'max_refundable_invoice' => 'Tentativo di rimborso superiore al consentito per la fattura id :invoice, l\'importo massimo rimborsabile è :amount',
'refund_without_invoices' => 'Si sta tentando di rimborsare un pagamento con fatture allegate, specificare le fatture valide da rimborsare.', 'refund_without_invoices' => 'Si sta tentando di rimborsare un pagamento con fatture allegate, specificare le fatture valide da rimborsare.',
'refund_without_credits' => 'Si sta tentando di rimborsare un pagamento con crediti allegati, specificare i crediti validi da rimborsare.', 'refund_without_credits' => 'Si sta tentando di rimborsare un pagamento con crediti allegati, specificare i crediti validi da rimborsare.',
'max_refundable_credit' => 'Tentativo di rimborsare più di quanto consentito per il credito :credit, l&#39;importo massimo rimborsabile è :amount', 'max_refundable_credit' => 'Tentativo di rimborsare più di quanto consentito per il credito :credit, l&#39;importo massimo rimborsabile è :amount',
'project_client_do_not_match' => 'Il client del progetto non corrisponde al client dell&#39;entità', 'project_client_do_not_match' => 'Il client del progetto non corrisponde al client dell&#39;entità',
'quote_number_taken' => 'Numero preventivo già in uso', 'quote_number_taken' => 'Numero preventivo già in uso',
'recurring_invoice_number_taken' => 'Numero di fattura ricorrente :number già usato', 'recurring_invoice_number_taken' => 'Numero di fattura ricorrente :number già usato',
'user_not_associated_with_account' => 'Utente non associato a questo account', 'user_not_associated_with_account' => 'Utente non associato a questo account',
'amounts_do_not_balance' => 'Gli importi non vengono bilanciati correttamente.', 'amounts_do_not_balance' => 'Gli importi non vengono bilanciati correttamente.',
'insufficient_applied_amount_remaining' => 'Importo applicato rimanente insufficiente per coprire il pagamento.', 'insufficient_applied_amount_remaining' => 'Importo applicato rimanente insufficiente per coprire il pagamento.',
'insufficient_credit_balance' => 'Bilancio del credito insufficiente.', 'insufficient_credit_balance' => 'Bilancio del credito insufficiente.',
'one_or_more_invoices_paid' => 'Una o più di queste fatture sono state pagate', 'one_or_more_invoices_paid' => 'Una o più di queste fatture sono state pagate',
'invoice_cannot_be_refunded' => 'L\'id della fattura :number non può essere rimborsato', 'invoice_cannot_be_refunded' => 'L\'id della fattura :number non può essere rimborsato',
'attempted_refund_failed' => 'Tentativo di rimborso :amount solo :refundable_amount disponibile per il rimborso', 'attempted_refund_failed' => 'Tentativo di rimborso :amount solo :refundable_amount disponibile per il rimborso',
'user_not_associated_with_this_account' => 'Questo utente non può essere collegato a questa azienda. Forse ha già registrato un utente su un altro account?', 'user_not_associated_with_this_account' => 'Questo utente non può essere collegato a questa azienda. Forse ha già registrato un utente su un altro account?',
'migration_completed' => 'Migrazione completata', 'migration_completed' => 'Migrazione completata',
'migration_completed_description' => 'La tua migrazione è stata completata, controlla i tuoi dati dopo aver effettuato l&#39;accesso.', 'migration_completed_description' => 'La tua migrazione è stata completata, controlla i tuoi dati dopo aver effettuato l&#39;accesso.',
'api_404' => '404 | Niente da vedere qui!', 'api_404' => '404 | Niente da vedere qui!',
'large_account_update_parameter' => 'Impossibile caricare un account di grandi dimensioni senza un parametro updated_at', 'large_account_update_parameter' => 'Impossibile caricare un account di grandi dimensioni senza un parametro updated_at',
'no_backup_exists' => 'Non esiste un backup per questa attività', 'no_backup_exists' => 'Non esiste un backup per questa attività',
'company_user_not_found' => 'Record utente azienda non trovato', 'company_user_not_found' => 'Record utente azienda non trovato',
'no_credits_found' => 'Nessun credito trovato.', 'no_credits_found' => 'Nessun credito trovato.',
'action_unavailable' => 'L&#39;azione richiesta :action non è disponibile.', 'action_unavailable' => 'L&#39;azione richiesta :action non è disponibile.',
'no_documents_found' => 'Nessun documento trovato', 'no_documents_found' => 'Nessun documento trovato',
'no_group_settings_found' => 'Nessuna impostazione di gruppo trovata', 'no_group_settings_found' => 'Nessuna impostazione di gruppo trovata',
'access_denied' => 'Privilegi insufficienti per accedere/modificare questa risorsa', 'access_denied' => 'Privilegi insufficienti per accedere/modificare questa risorsa',
'invoice_cannot_be_marked_paid' => 'La fattura non può essere segnata come pagata', 'invoice_cannot_be_marked_paid' => 'La fattura non può essere segnata come pagata',
'invoice_license_or_environment' => 'Licenza non valida o ambiente non valido :environment', 'invoice_license_or_environment' => 'Licenza non valida o ambiente non valido :environment',
'route_not_available' => 'Percorso non disponibile', 'route_not_available' => 'Percorso non disponibile',
'invalid_design_object' => 'Oggetto di design personalizzato non valido', 'invalid_design_object' => 'Oggetto di design personalizzato non valido',
'quote_not_found' => 'Preventivo/i non trovati', 'quote_not_found' => 'Preventivo/i non trovati',
'quote_unapprovable' => 'Impossibile approvare il preventivo in quanto scaduto.', 'quote_unapprovable' => 'Impossibile approvare il preventivo in quanto scaduto.',
'scheduler_has_run' => 'Il programma di pianificazione è stato eseguito', 'scheduler_has_run' => 'Il programma di pianificazione è stato eseguito',
'scheduler_has_never_run' => 'Scheduler non è mai stato eseguito', 'scheduler_has_never_run' => 'Scheduler non è mai stato eseguito',
'self_update_not_available' => 'L\'aggiornamento automatico non è disponibile su questo sistema.', 'self_update_not_available' => 'L\'aggiornamento automatico non è disponibile su questo sistema.',
'user_detached' => 'Utente separato dall\'azienda', 'user_detached' => 'Utente separato dall\'azienda',
'create_webhook_failure' => 'Impossibile creare il webhook', 'create_webhook_failure' => 'Impossibile creare il webhook',
'payment_message_extended' => 'Grazie per il pagamento di :amount per :invoice', 'payment_message_extended' => 'Grazie per il pagamento di :amount per :invoice',
'online_payments_minimum_note' => 'Nota: i pagamenti online sono supportati solo se l&#39;importo è superiore a $ 1 o equivalente in valuta.', 'online_payments_minimum_note' => 'Nota: i pagamenti online sono supportati solo se l&#39;importo è superiore a $ 1 o equivalente in valuta.',
'payment_token_not_found' => 'Token di pagamento non trovato, riprova. Se il problema persiste, prova con un altro metodo di pagamento', 'payment_token_not_found' => 'Token di pagamento non trovato, riprova. Se il problema persiste, prova con un altro metodo di pagamento',
'vendor_address1' => 'Via Fornitore', 'vendor_address1' => 'Via Fornitore',
'vendor_address2' => 'Scala/Appartamento Fornitore', 'vendor_address2' => 'Scala/Appartamento Fornitore',
'partially_unapplied' => 'Parzialmente non applicato', 'partially_unapplied' => 'Parzialmente non applicato',
'select_a_gmail_user' => 'Seleziona un utente autenticato con Gmail', 'select_a_gmail_user' => 'Seleziona un utente autenticato con Gmail',
'list_long_press' => 'Elenco Premere a lungo', 'list_long_press' => 'Elenco Premere a lungo',
'show_actions' => 'Mostra azioni', 'show_actions' => 'Mostra azioni',
'start_multiselect' => 'Lancia multiselezione', 'start_multiselect' => 'Lancia multiselezione',
'email_sent_to_confirm_email' => 'Una mail è stata inviata per confermare l\'indirizzo email', 'email_sent_to_confirm_email' => 'Una mail è stata inviata per confermare l\'indirizzo email',
'converted_paid_to_date' => 'Convertito pagato fino ad oggi', 'converted_paid_to_date' => 'Convertito pagato fino ad oggi',
'converted_credit_balance' => 'Saldo a credito convertito', 'converted_credit_balance' => 'Saldo a credito convertito',
'converted_total' => 'Totale convertito', 'converted_total' => 'Totale convertito',
'reply_to_name' => 'Rispondi a nome', 'reply_to_name' => 'Rispondi a nome',
'payment_status_-2' => 'Parzialmente non applicato', 'payment_status_-2' => 'Parzialmente non applicato',
'color_theme' => 'Colore del tema', 'color_theme' => 'Colore del tema',
'start_migration' => 'Inizia migrazione', 'start_migration' => 'Inizia migrazione',
'recurring_cancellation_request' => 'Richiesta di cancellazione della fattura ricorrente da :contact', 'recurring_cancellation_request' => 'Richiesta di cancellazione della fattura ricorrente da :contact',
'recurring_cancellation_request_body' => ':contact dal cliente :client ha chiesto di cancellare la fattura ricorrente :invoice', 'recurring_cancellation_request_body' => ':contact dal cliente :client ha chiesto di cancellare la fattura ricorrente :invoice',
'hello' => 'Ciao', 'hello' => 'Ciao',
'group_documents' => 'Raggruppa documenti', 'group_documents' => 'Raggruppa documenti',
'quote_approval_confirmation_label' => 'Sei sicuro di voler approvare questo preventivo?', 'quote_approval_confirmation_label' => 'Sei sicuro di voler approvare questo preventivo?',
'migration_select_company_label' => 'Seleziona le aziende da migrare', 'migration_select_company_label' => 'Seleziona le aziende da migrare',
'force_migration' => 'Forza migrazione', 'force_migration' => 'Forza migrazione',
'require_password_with_social_login' => 'Richiedi una password per il login Social', 'require_password_with_social_login' => 'Richiedi una password per il login Social',
'stay_logged_in' => 'Rimani autenticato', 'stay_logged_in' => 'Rimani autenticato',
'session_about_to_expire' => 'Attenzione: la tua sessione sta per scadere', 'session_about_to_expire' => 'Attenzione: la tua sessione sta per scadere',
'count_hours' => ':count ore', 'count_hours' => ':count ore',
'count_day' => '1 giorno', 'count_day' => '1 giorno',
'count_days' => ':count giorni', 'count_days' => ':count giorni',
'web_session_timeout' => 'Timeout della sessione web', 'web_session_timeout' => 'Timeout della sessione web',
'security_settings' => 'Impostazioni di Sicurezza', 'security_settings' => 'Impostazioni di Sicurezza',
'resend_email' => 'Reinvia email', 'resend_email' => 'Reinvia email',
'confirm_your_email_address' => 'Si prega di confermare l\'indirizzo email', 'confirm_your_email_address' => 'Si prega di confermare l\'indirizzo email',
'freshbooks' => 'Libri freschi', 'freshbooks' => 'Libri freschi',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Contabilità ondulatoria', 'waveaccounting' => 'Contabilità ondulatoria',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Contabilità', 'accounting' => 'Contabilità',
'required_files_missing' => 'Fornisci tutti i CSV.', 'required_files_missing' => 'Fornisci tutti i CSV.',
'migration_auth_label' => 'Continuiamo con l&#39;autenticazione.', 'migration_auth_label' => 'Continuiamo con l&#39;autenticazione.',
'api_secret' => 'Segreto dell&#39;API', 'api_secret' => 'Segreto dell&#39;API',
'migration_api_secret_notice' => 'Puoi trovare API_SECRET nel file .env o in Invoice Ninja v5. Se questa proprietà manca, lascia il campo vuoto.', 'migration_api_secret_notice' => 'Puoi trovare API_SECRET nel file .env o in Invoice Ninja v5. Se questa proprietà manca, lascia il campo vuoto.',
'billing_coupon_notice' => 'Il tuo sconto verrà applicato alla cassa.', 'billing_coupon_notice' => 'Il tuo sconto verrà applicato alla cassa.',
'use_last_email' => 'Usa ultima email', 'use_last_email' => 'Usa ultima email',
'activate_company' => 'Attiva azienda', 'activate_company' => 'Attiva azienda',
'activate_company_help' => 'Abilitare le e-mail, le fatture ricorrenti e le notifiche', 'activate_company_help' => 'Abilitare le e-mail, le fatture ricorrenti e le notifiche',
'an_error_occurred_try_again' => 'Si è verificato un errore, per favore riprova', 'an_error_occurred_try_again' => 'Si è verificato un errore, per favore riprova',
'please_first_set_a_password' => 'Si prega di impostare prima una password', 'please_first_set_a_password' => 'Si prega di impostare prima una password',
'changing_phone_disables_two_factor' => 'Attenzione: Cambiare il numero di telefono disabiliterà l\'autenticazione a due fattori', 'changing_phone_disables_two_factor' => 'Attenzione: Cambiare il numero di telefono disabiliterà l\'autenticazione a due fattori',
'help_translate' => 'Contribuisci alla traduzione', 'help_translate' => 'Contribuisci alla traduzione',
'please_select_a_country' => 'Selezionare un paese', 'please_select_a_country' => 'Selezionare un paese',
'disabled_two_factor' => 'Disattivato con successo 2FA', 'disabled_two_factor' => 'Disattivato con successo 2FA',
'connected_google' => 'Account collegato correttamente', 'connected_google' => 'Account collegato correttamente',
'disconnected_google' => 'Account disconnesso correttamente', 'disconnected_google' => 'Account disconnesso correttamente',
'delivered' => 'Consegnato', 'delivered' => 'Consegnato',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Vedi documentazione', 'view_docs' => 'Vedi documentazione',
'enter_phone_to_enable_two_factor' => 'Si prega di fornire un numero di telefono cellulare per abilitare l\'autenticazione a due fattori', 'enter_phone_to_enable_two_factor' => 'Si prega di fornire un numero di telefono cellulare per abilitare l\'autenticazione a due fattori',
'send_sms' => 'Invia SMS', 'send_sms' => 'Invia SMS',
'sms_code' => 'Codice SMS', 'sms_code' => 'Codice SMS',
'connect_google' => 'Connetti Google', 'connect_google' => 'Connetti Google',
'disconnect_google' => 'Disconnetti Google', 'disconnect_google' => 'Disconnetti Google',
'disable_two_factor' => 'Disabilita 2FA', 'disable_two_factor' => 'Disabilita 2FA',
'invoice_task_datelog' => 'Datelog delle attività di fatturazione', 'invoice_task_datelog' => 'Datelog delle attività di fatturazione',
'invoice_task_datelog_help' => 'Aggiungi i dettagli della data alle voci della fattura', 'invoice_task_datelog_help' => 'Aggiungi i dettagli della data alle voci della fattura',
'promo_code' => 'Codice Promo', 'promo_code' => 'Codice Promo',
'recurring_invoice_issued_to' => 'Fattura ricorrente emessa a', 'recurring_invoice_issued_to' => 'Fattura ricorrente emessa a',
'subscription' => 'Abbonamento', 'subscription' => 'Abbonamento',
'new_subscription' => 'Nuovo Abbonamento', 'new_subscription' => 'Nuovo Abbonamento',
'deleted_subscription' => 'Abbonamento eliminato correttamente', 'deleted_subscription' => 'Abbonamento eliminato correttamente',
'removed_subscription' => 'Abbonamento rimosso correttamente', 'removed_subscription' => 'Abbonamento rimosso correttamente',
'restored_subscription' => 'Abbonamento ripristinato correttamente', 'restored_subscription' => 'Abbonamento ripristinato correttamente',
'search_subscription' => 'Cerca 1 abbonamento', 'search_subscription' => 'Cerca 1 abbonamento',
'search_subscriptions' => 'Cerca :count abbonamenti', 'search_subscriptions' => 'Cerca :count abbonamenti',
'subdomain_is_not_available' => 'Sottodominio non disponibile', 'subdomain_is_not_available' => 'Sottodominio non disponibile',
'connect_gmail' => 'Connetti Gmail', 'connect_gmail' => 'Connetti Gmail',
'disconnect_gmail' => 'Disconnetti Gmail', 'disconnect_gmail' => 'Disconnetti Gmail',
'connected_gmail' => 'Gmail collegato correttamente', 'connected_gmail' => 'Gmail collegato correttamente',
'disconnected_gmail' => 'Gmail disconnesso correttamente', 'disconnected_gmail' => 'Gmail disconnesso correttamente',
'update_fail_help' => 'Le modifiche alla codebase potrebbero bloccare l&#39;aggiornamento, puoi eseguire questo comando per eliminare le modifiche:', 'update_fail_help' => 'Le modifiche alla codebase potrebbero bloccare l&#39;aggiornamento, puoi eseguire questo comando per eliminare le modifiche:',
'client_id_number' => 'Numero ID cliente', 'client_id_number' => 'Numero ID cliente',
'count_minutes' => ':count Minuti', 'count_minutes' => ':count Minuti',
'password_timeout' => 'Scadenza Password', 'password_timeout' => 'Scadenza Password',
'shared_invoice_credit_counter' => 'Condividere fattura/contatore di credito', 'shared_invoice_credit_counter' => 'Condividere fattura/contatore di credito',
'activity_80' => ':user abbonamento creato :subscription', 'activity_80' => ':user abbonamento creato :subscription',
'activity_81' => ':user abbonamento aggiornato :subscription', 'activity_81' => ':user abbonamento aggiornato :subscription',
'activity_82' => ':user abbonamento archiviato :subscription', 'activity_82' => ':user abbonamento archiviato :subscription',
@ -5119,7 +5119,7 @@ $lang = array(
'region' => 'Regione', 'region' => 'Regione',
'county' => 'contea', 'county' => 'contea',
'tax_details' => 'Dettagli fiscali', 'tax_details' => 'Dettagli fiscali',
'activity_10_online' => ':contact inserito Pagamento :payment per Fattura :invoice per :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client', 'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client',
'default_payment_type' => 'Tipo Pagamento predefinito', 'default_payment_type' => 'Tipo Pagamento predefinito',
'number_precision' => 'Precisione dei numeri', 'number_precision' => 'Precisione dei numeri',
@ -5206,6 +5206,33 @@ $lang = array(
'charges' => 'Spese', 'charges' => 'Spese',
'email_report' => 'rapporto email', 'email_report' => 'rapporto email',
'payment_type_Pay Later' => 'Paga dopo', 'payment_type_Pay Later' => 'Paga dopo',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/km_KH/texts.php
View File

@ -3831,308 +3831,308 @@ $lang = array(
'registration_url' => 'URL ការចុះឈ្មោះ', 'registration_url' => 'URL ការចុះឈ្មោះ',
'show_product_cost' => 'បង្ហាញតម្លៃផលិតផល', 'show_product_cost' => 'បង្ហាញតម្លៃផលិតផល',
'complete' => 'បញ្ចប់', 'complete' => 'បញ្ចប់',
'next' => 'បន្ទាប់', 'next' => 'បន្ទាប់',
'next_step' => 'ជំហាន​បន្ទាប់', 'next_step' => 'ជំហាន​បន្ទាប់',
'notification_credit_sent_subject' => 'ឥណទាន :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_credit_sent_subject' => 'ឥណទាន :invoice ត្រូវបានផ្ញើទៅ :client',
'notification_credit_viewed_subject' => 'ឥណទាន :invoice ត្រូវបានមើលដោយ :client', 'notification_credit_viewed_subject' => 'ឥណទាន :invoice ត្រូវបានមើលដោយ :client',
'notification_credit_sent' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client ត្រូវបានផ្ញើតាមអ៊ីមែល Credit :invoice សម្រាប់ :amount ។', 'notification_credit_sent' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client ត្រូវបានផ្ញើតាមអ៊ីមែល Credit :invoice សម្រាប់ :amount ។',
'notification_credit_viewed' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។', 'notification_credit_viewed' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។',
'reset_password_text' => 'បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។', 'reset_password_text' => 'បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។',
'password_reset' => 'កំណត់ពាក្យសម្ងាត់ឡើងវិញ', 'password_reset' => 'កំណត់ពាក្យសម្ងាត់ឡើងវិញ',
'account_login_text' => 'សូមស្វាគមន៍! រីករាយ​ដែល​បាន​ជួប​អ្នក។', 'account_login_text' => 'សូមស្វាគមន៍! រីករាយ​ដែល​បាន​ជួប​អ្នក។',
'request_cancellation' => 'ការ​ស្នើ​រ​សុំ​លុបចោល', 'request_cancellation' => 'ការ​ស្នើ​រ​សុំ​លុបចោល',
'delete_payment_method' => 'លុបវិធីបង់ប្រាក់', 'delete_payment_method' => 'លុបវិធីបង់ប្រាក់',
'about_to_delete_payment_method' => 'អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។', 'about_to_delete_payment_method' => 'អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។',
'action_cant_be_reversed' => 'សកម្មភាពមិនអាចត្រឡប់វិញបានទេ។', 'action_cant_be_reversed' => 'សកម្មភាពមិនអាចត្រឡប់វិញបានទេ។',
'profile_updated_successfully' => 'ទម្រង់នេះត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ។', 'profile_updated_successfully' => 'ទម្រង់នេះត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយជោគជ័យ។',
'currency_ethiopian_birr' => 'ប៊ីរអេត្យូពី', 'currency_ethiopian_birr' => 'ប៊ីរអេត្យូពី',
'client_information_text' => 'ប្រើអាសយដ្ឋានអចិន្ត្រៃយ៍ដែលអ្នកអាចទទួលសំបុត្រ។', 'client_information_text' => 'ប្រើអាសយដ្ឋានអចិន្ត្រៃយ៍ដែលអ្នកអាចទទួលសំបុត្រ។',
'status_id' => 'ស្ថានភាពវិក្កយបត្រ', 'status_id' => 'ស្ថានភាពវិក្កយបត្រ',
'email_already_register' => 'អ៊ីមែលនេះត្រូវបានភ្ជាប់ទៅគណនីរួចហើយ', 'email_already_register' => 'អ៊ីមែលនេះត្រូវបានភ្ជាប់ទៅគណនីរួចហើយ',
'locations' => 'ទីតាំង', 'locations' => 'ទីតាំង',
'freq_indefinitely' => 'គ្មានកំណត់', 'freq_indefinitely' => 'គ្មានកំណត់',
'cycles_remaining' => 'វដ្តដែលនៅសល់', 'cycles_remaining' => 'វដ្តដែលនៅសល់',
'i_understand_delete' => 'ខ្ញុំយល់ លុប', 'i_understand_delete' => 'ខ្ញុំយល់ លុប',
'download_files' => 'ទាញយកឯកសារ', 'download_files' => 'ទាញយកឯកសារ',
'download_timeframe' => 'ប្រើតំណនេះដើម្បីទាញយកឯកសាររបស់អ្នក តំណនឹងផុតកំណត់ក្នុងរយៈពេល 1 ម៉ោង។', 'download_timeframe' => 'ប្រើតំណនេះដើម្បីទាញយកឯកសាររបស់អ្នក តំណនឹងផុតកំណត់ក្នុងរយៈពេល 1 ម៉ោង។',
'new_signup' => 'ការចុះឈ្មោះថ្មី។', 'new_signup' => 'ការចុះឈ្មោះថ្មី។',
'new_signup_text' => 'គណនីថ្មីមួយត្រូវបានបង្កើតឡើងដោយ :user - :email - ពីអាសយដ្ឋាន IP: :ip', 'new_signup_text' => 'គណនីថ្មីមួយត្រូវបានបង្កើតឡើងដោយ :user - :email - ពីអាសយដ្ឋាន IP: :ip',
'notification_payment_paid_subject' => 'ការទូទាត់ត្រូវបានធ្វើឡើងដោយ :client', 'notification_payment_paid_subject' => 'ការទូទាត់ត្រូវបានធ្វើឡើងដោយ :client',
'notification_partial_payment_paid_subject' => 'ការទូទាត់មួយផ្នែកត្រូវបានធ្វើឡើងដោយ :client', 'notification_partial_payment_paid_subject' => 'ការទូទាត់មួយផ្នែកត្រូវបានធ្វើឡើងដោយ :client',
'notification_payment_paid' => 'ការទូទាត់នៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice', 'notification_payment_paid' => 'ការទូទាត់នៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice',
'notification_partial_payment_paid' => 'ការបង់ប្រាក់មួយផ្នែកនៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice', 'notification_partial_payment_paid' => 'ការបង់ប្រាក់មួយផ្នែកនៃ :amount ត្រូវបានធ្វើឡើងដោយអតិថិជន :client ឆ្ពោះទៅ :invoice',
'notification_bot' => 'បូតជូនដំណឹង', 'notification_bot' => 'បូតជូនដំណឹង',
'invoice_number_placeholder' => 'វិក្កយបត្រ #:invoice', 'invoice_number_placeholder' => 'វិក្កយបត្រ #:invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'ប្រសិនបើប៊ូតុងខាងលើមិនដំណើរការសម្រាប់អ្នក សូមចុចលើតំណ', 'email_link_not_working' => 'ប្រសិនបើប៊ូតុងខាងលើមិនដំណើរការសម្រាប់អ្នក សូមចុចលើតំណ',
'display_log' => 'បង្ហាញកំណត់ហេតុ', 'display_log' => 'បង្ហាញកំណត់ហេតុ',
'send_fail_logs_to_our_server' => 'រាយការណ៍កំហុសក្នុងពេលវេលាជាក់ស្តែង', 'send_fail_logs_to_our_server' => 'រាយការណ៍កំហុសក្នុងពេលវេលាជាក់ស្តែង',
'setup' => 'រៀបចំ', 'setup' => 'រៀបចំ',
'quick_overview_statistics' => 'ទិដ្ឋភាពទូទៅ និងស្ថិតិរហ័ស', 'quick_overview_statistics' => 'ទិដ្ឋភាពទូទៅ និងស្ថិតិរហ័ស',
'update_your_personal_info' => 'ធ្វើបច្ចុប្បន្នភាពព័ត៌មានផ្ទាល់ខ្លួនរបស់អ្នក។', 'update_your_personal_info' => 'ធ្វើបច្ចុប្បន្នភាពព័ត៌មានផ្ទាល់ខ្លួនរបស់អ្នក។',
'name_website_logo' => 'ឈ្មោះ គេហទំព័រ និងនិមិត្តសញ្ញា', 'name_website_logo' => 'ឈ្មោះ គេហទំព័រ និងនិមិត្តសញ្ញា',
'make_sure_use_full_link' => 'ត្រូវប្រាកដថាអ្នកប្រើតំណពេញលេញទៅកាន់គេហទំព័ររបស់អ្នក។', 'make_sure_use_full_link' => 'ត្រូវប្រាកដថាអ្នកប្រើតំណពេញលេញទៅកាន់គេហទំព័ររបស់អ្នក។',
'personal_address' => 'អាសយដ្ឋានផ្ទាល់ខ្លួន', 'personal_address' => 'អាសយដ្ឋានផ្ទាល់ខ្លួន',
'enter_your_personal_address' => 'បញ្ចូលអាសយដ្ឋានផ្ទាល់ខ្លួនរបស់អ្នក។', 'enter_your_personal_address' => 'បញ្ចូលអាសយដ្ឋានផ្ទាល់ខ្លួនរបស់អ្នក។',
'enter_your_shipping_address' => 'បញ្ចូលអាសយដ្ឋានដឹកជញ្ជូនរបស់អ្នក។', 'enter_your_shipping_address' => 'បញ្ចូលអាសយដ្ឋានដឹកជញ្ជូនរបស់អ្នក។',
'list_of_invoices' => 'បញ្ជីវិក្កយបត្រ', 'list_of_invoices' => 'បញ្ជីវិក្កយបត្រ',
'with_selected' => 'ជាមួយនឹងការជ្រើសរើស', 'with_selected' => 'ជាមួយនឹងការជ្រើសរើស',
'invoice_still_unpaid' => 'វិក្កយបត្រនេះនៅតែមិនត្រូវបានបង់។ ចុចប៊ូតុងដើម្បីបញ្ចប់ការទូទាត់', 'invoice_still_unpaid' => 'វិក្កយបត្រនេះនៅតែមិនត្រូវបានបង់។ ចុចប៊ូតុងដើម្បីបញ្ចប់ការទូទាត់',
'list_of_recurring_invoices' => 'បញ្ជីវិក្កយបត្រដែលកើតឡើងដដែលៗ', 'list_of_recurring_invoices' => 'បញ្ជីវិក្កយបត្រដែលកើតឡើងដដែលៗ',
'details_of_recurring_invoice' => 'នេះគឺជាព័ត៌មានលម្អិតមួយចំនួនអំពីវិក្កយបត្រដែលកើតឡើងដដែលៗ', 'details_of_recurring_invoice' => 'នេះគឺជាព័ត៌មានលម្អិតមួយចំនួនអំពីវិក្កយបត្រដែលកើតឡើងដដែលៗ',
'cancellation' => 'ការលុបចោល', 'cancellation' => 'ការលុបចោល',
'about_cancellation' => 'ក្នុងករណីដែលអ្នកចង់បញ្ឈប់វិក្កយបត្រដែលកើតឡើងដដែលៗ សូមចុចដើម្បីស្នើសុំការលុបចោល។', 'about_cancellation' => 'ក្នុងករណីដែលអ្នកចង់បញ្ឈប់វិក្កយបត្រដែលកើតឡើងដដែលៗ សូមចុចដើម្បីស្នើសុំការលុបចោល។',
'cancellation_warning' => 'ព្រមាន! អ្នកកំពុងស្នើសុំការលុបចោលសេវាកម្មនេះ។ សេវាកម្មរបស់អ្នកអាចត្រូវបានលុបចោលដោយមិនមានការជូនដំណឹងបន្ថែមដល់អ្នកទេ។', 'cancellation_warning' => 'ព្រមាន! អ្នកកំពុងស្នើសុំការលុបចោលសេវាកម្មនេះ។ សេវាកម្មរបស់អ្នកអាចត្រូវបានលុបចោលដោយមិនមានការជូនដំណឹងបន្ថែមដល់អ្នកទេ។',
'cancellation_pending' => 'រង់ចាំការលុបចោល យើងនឹងទាក់ទងទៅ!', 'cancellation_pending' => 'រង់ចាំការលុបចោល យើងនឹងទាក់ទងទៅ!',
'list_of_payments' => 'បញ្ជីនៃការទូទាត់', 'list_of_payments' => 'បញ្ជីនៃការទូទាត់',
'payment_details' => 'ព័ត៌មានលម្អិតនៃការទូទាត់', 'payment_details' => 'ព័ត៌មានលម្អិតនៃការទូទាត់',
'list_of_payment_invoices' => 'បញ្ជីវិក្កយបត្រដែលរងផលប៉ះពាល់ដោយការទូទាត់', 'list_of_payment_invoices' => 'បញ្ជីវិក្កយបត្រដែលរងផលប៉ះពាល់ដោយការទូទាត់',
'list_of_payment_methods' => 'បញ្ជីវិធីបង់ប្រាក់', 'list_of_payment_methods' => 'បញ្ជីវិធីបង់ប្រាក់',
'payment_method_details' => 'ព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់', 'payment_method_details' => 'ព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់',
'permanently_remove_payment_method' => 'លុបវិធីបង់ប្រាក់នេះចេញជាអចិន្ត្រៃយ៍។', 'permanently_remove_payment_method' => 'លុបវិធីបង់ប្រាក់នេះចេញជាអចិន្ត្រៃយ៍។',
'warning_action_cannot_be_reversed' => 'ព្រមាន! សកម្មភាពនេះមិនអាចត្រឡប់វិញបានទេ!', 'warning_action_cannot_be_reversed' => 'ព្រមាន! សកម្មភាពនេះមិនអាចត្រឡប់វិញបានទេ!',
'confirmation' => 'ការបញ្ជាក់', 'confirmation' => 'ការបញ្ជាក់',
'list_of_quotes' => 'សម្រង់', 'list_of_quotes' => 'សម្រង់',
'waiting_for_approval' => 'កំពុងរង់ចាំការយល់ព្រម', 'waiting_for_approval' => 'កំពុងរង់ចាំការយល់ព្រម',
'quote_still_not_approved' => 'សម្រង់នេះនៅតែមិនត្រូវបានអនុម័ត', 'quote_still_not_approved' => 'សម្រង់នេះនៅតែមិនត្រូវបានអនុម័ត',
'list_of_credits' => 'ឥណទាន', 'list_of_credits' => 'ឥណទាន',
'required_extensions' => 'ផ្នែកបន្ថែមដែលត្រូវការ', 'required_extensions' => 'ផ្នែកបន្ថែមដែលត្រូវការ',
'php_version' => 'កំណែ PHP', 'php_version' => 'កំណែ PHP',
'writable_env_file' => 'ឯកសារ .env អាចសរសេរបាន។', 'writable_env_file' => 'ឯកសារ .env អាចសរសេរបាន។',
'env_not_writable' => 'ឯកសារ .env មិនអាចសរសេរបានដោយអ្នកប្រើប្រាស់បច្ចុប្បន្នទេ។', 'env_not_writable' => 'ឯកសារ .env មិនអាចសរសេរបានដោយអ្នកប្រើប្រាស់បច្ចុប្បន្នទេ។',
'minumum_php_version' => 'កំណែ PHP អប្បបរមា', 'minumum_php_version' => 'កំណែ PHP អប្បបរមា',
'satisfy_requirements' => 'ត្រូវប្រាកដថាតម្រូវការទាំងអស់ត្រូវបានពេញចិត្ត។', 'satisfy_requirements' => 'ត្រូវប្រាកដថាតម្រូវការទាំងអស់ត្រូវបានពេញចិត្ត។',
'oops_issues' => 'អូ៎ មាន​អ្វី​មួយ​មើល​ទៅ​មិន​ត្រឹមត្រូវ!', 'oops_issues' => 'អូ៎ មាន​អ្វី​មួយ​មើល​ទៅ​មិន​ត្រឹមត្រូវ!',
'open_in_new_tab' => 'បើកនៅក្នុងផ្ទាំងថ្មី។', 'open_in_new_tab' => 'បើកនៅក្នុងផ្ទាំងថ្មី។',
'complete_your_payment' => 'ការទូទាត់ពេញលេញ', 'complete_your_payment' => 'ការទូទាត់ពេញលេញ',
'authorize_for_future_use' => 'អនុញ្ញាតវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត', 'authorize_for_future_use' => 'អនុញ្ញាតវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត',
'page' => 'ទំព័រ', 'page' => 'ទំព័រ',
'per_page' => 'ក្នុងមួយទំព័រ', 'per_page' => 'ក្នុងមួយទំព័រ',
'of' => 'នៃ', 'of' => 'នៃ',
'view_credit' => 'មើលឥណទាន', 'view_credit' => 'មើលឥណទាន',
'to_view_entity_password' => 'ដើម្បីមើល :entity អ្នកត្រូវបញ្ចូលពាក្យសម្ងាត់។', 'to_view_entity_password' => 'ដើម្បីមើល :entity អ្នកត្រូវបញ្ចូលពាក្យសម្ងាត់។',
'showing_x_of' => 'បង្ហាញ :first ទៅ :last ចេញពីលទ្ធផល :total', 'showing_x_of' => 'បង្ហាញ :first ទៅ :last ចេញពីលទ្ធផល :total',
'no_results' => 'រកមិនឃើញលទ្ធផលទេ។', 'no_results' => 'រកមិនឃើញលទ្ធផលទេ។',
'payment_failed_subject' => 'ការបង់ប្រាក់បរាជ័យសម្រាប់អតិថិជន :client', 'payment_failed_subject' => 'ការបង់ប្រាក់បរាជ័យសម្រាប់អតិថិជន :client',
'payment_failed_body' => 'ការទូទាត់ដែលធ្វើឡើងដោយអតិថិជន :client បានបរាជ័យជាមួយនឹងសារ :message', 'payment_failed_body' => 'ការទូទាត់ដែលធ្វើឡើងដោយអតិថិជន :client បានបរាជ័យជាមួយនឹងសារ :message',
'register' => 'ចុះឈ្មោះ', 'register' => 'ចុះឈ្មោះ',
'register_label' => 'បង្កើតគណនីរបស់អ្នកក្នុងរយៈពេលប៉ុន្មានវិនាទី', 'register_label' => 'បង្កើតគណនីរបស់អ្នកក្នុងរយៈពេលប៉ុន្មានវិនាទី',
'password_confirmation' => 'បញ្ជាក់ពាក្យសម្ងាត់របស់អ្នក។', 'password_confirmation' => 'បញ្ជាក់ពាក្យសម្ងាត់របស់អ្នក។',
'verification' => 'ការផ្ទៀងផ្ទាត់', 'verification' => 'ការផ្ទៀងផ្ទាត់',
'complete_your_bank_account_verification' => 'មុនពេលប្រើគណនីធនាគារ ត្រូវតែផ្ទៀងផ្ទាត់។', 'complete_your_bank_account_verification' => 'មុនពេលប្រើគណនីធនាគារ ត្រូវតែផ្ទៀងផ្ទាត់។',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'រក្សាសិទ្ធិ © :year :company ។', 'footer_label' => 'រក្សាសិទ្ធិ © :year :company ។',
'credit_card_invalid' => 'លេខកាតឥណទានដែលផ្តល់គឺមិនត្រឹមត្រូវទេ។', 'credit_card_invalid' => 'លេខកាតឥណទានដែលផ្តល់គឺមិនត្រឹមត្រូវទេ។',
'month_invalid' => 'ខែដែលបានផ្តល់មិនត្រឹមត្រូវទេ។', 'month_invalid' => 'ខែដែលបានផ្តល់មិនត្រឹមត្រូវទេ។',
'year_invalid' => 'ឆ្នាំដែលបានផ្តល់គឺមិនត្រឹមត្រូវទេ។', 'year_invalid' => 'ឆ្នាំដែលបានផ្តល់គឺមិនត្រឹមត្រូវទេ។',
'https_required' => 'HTTPS ត្រូវបានទាមទារ ទម្រង់នឹងបរាជ័យ', 'https_required' => 'HTTPS ត្រូវបានទាមទារ ទម្រង់នឹងបរាជ័យ',
'if_you_need_help' => 'ប្រសិនបើអ្នកត្រូវការជំនួយ អ្នកអាចប្រកាសមកកាន់របស់យើង។', 'if_you_need_help' => 'ប្រសិនបើអ្នកត្រូវការជំនួយ អ្នកអាចប្រកាសមកកាន់របស់យើង។',
'update_password_on_confirm' => 'បន្ទាប់ពីធ្វើបច្ចុប្បន្នភាពពាក្យសម្ងាត់ គណនីរបស់អ្នកនឹងត្រូវបានបញ្ជាក់។', 'update_password_on_confirm' => 'បន្ទាប់ពីធ្វើបច្ចុប្បន្នភាពពាក្យសម្ងាត់ គណនីរបស់អ្នកនឹងត្រូវបានបញ្ជាក់។',
'bank_account_not_linked' => 'ដើម្បីទូទាត់ជាមួយគណនីធនាគារ ជាដំបូងអ្នកត្រូវបញ្ចូលវាជាវិធីបង់ប្រាក់។', 'bank_account_not_linked' => 'ដើម្បីទូទាត់ជាមួយគណនីធនាគារ ជាដំបូងអ្នកត្រូវបញ្ចូលវាជាវិធីបង់ប្រាក់។',
'application_settings_label' => 'តោះរក្សាទុកព័ត៌មានមូលដ្ឋានអំពី Invoice Ninja របស់អ្នក!', 'application_settings_label' => 'តោះរក្សាទុកព័ត៌មានមូលដ្ឋានអំពី Invoice Ninja របស់អ្នក!',
'recommended_in_production' => 'ត្រូវបានណែនាំយ៉ាងខ្លាំងនៅក្នុងផលិតកម្ម', 'recommended_in_production' => 'ត្រូវបានណែនាំយ៉ាងខ្លាំងនៅក្នុងផលិតកម្ម',
'enable_only_for_development' => 'បើកដំណើរការសម្រាប់តែការអភិវឌ្ឍន៍ប៉ុណ្ណោះ។', 'enable_only_for_development' => 'បើកដំណើរការសម្រាប់តែការអភិវឌ្ឍន៍ប៉ុណ្ណោះ។',
'test_pdf' => 'សាកល្បង PDF', 'test_pdf' => 'សាកល្បង PDF',
'checkout_authorize_label' => 'Checkout.com អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលដែលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ទុកព័ត៌មានលម្អិតអំពីប័ណ្ណឥណទាន&quot; អំឡុងពេលដំណើរការទូទាត់។', 'checkout_authorize_label' => 'Checkout.com អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលដែលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ទុកព័ត៌មានលម្អិតអំពីប័ណ្ណឥណទាន&quot; អំឡុងពេលដំណើរការទូទាត់។',
'sofort_authorize_label' => 'គណនីធនាគារ (SOFORT) អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ព័ត៌មានលម្អិតអំពីការទូទាត់ក្នុងហាង&quot; អំឡុងពេលដំណើរការទូទាត់។', 'sofort_authorize_label' => 'គណនីធនាគារ (SOFORT) អាចត្រូវបានរក្សាទុកជាវិធីបង់ប្រាក់សម្រាប់ការប្រើប្រាស់នាពេលអនាគត នៅពេលអ្នកបញ្ចប់ប្រតិបត្តិការដំបូងរបស់អ្នក។ កុំភ្លេចពិនិត្យមើល &quot;ព័ត៌មានលម្អិតអំពីការទូទាត់ក្នុងហាង&quot; អំឡុងពេលដំណើរការទូទាត់។',
'node_status' => 'ស្ថានភាពថ្នាំង', 'node_status' => 'ស្ថានភាពថ្នាំង',
'npm_status' => 'ស្ថានភាព NPM', 'npm_status' => 'ស្ថានភាព NPM',
'node_status_not_found' => 'ខ្ញុំមិនអាចរក Node នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?', 'node_status_not_found' => 'ខ្ញុំមិនអាចរក Node នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?',
'npm_status_not_found' => 'ខ្ញុំមិនអាចរក NPM នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?', 'npm_status_not_found' => 'ខ្ញុំមិនអាចរក NPM នៅកន្លែងណាបានទេ។ តើវាត្រូវបានដំឡើងទេ?',
'locked_invoice' => 'វិក្កយបត្រនេះត្រូវបានចាក់សោ និងមិនអាចកែប្រែបានទេ។', 'locked_invoice' => 'វិក្កយបត្រនេះត្រូវបានចាក់សោ និងមិនអាចកែប្រែបានទេ។',
'downloads' => 'ការទាញយក', 'downloads' => 'ការទាញយក',
'resource' => 'ធនធាន', 'resource' => 'ធនធាន',
'document_details' => 'ព័ត៌មានលម្អិតអំពីឯកសារ', 'document_details' => 'ព័ត៌មានលម្អិតអំពីឯកសារ',
'hash' => 'ហាស', 'hash' => 'ហាស',
'resources' => 'ធនធាន', 'resources' => 'ធនធាន',
'allowed_file_types' => 'ប្រភេទឯកសារដែលបានអនុញ្ញាត៖', 'allowed_file_types' => 'ប្រភេទឯកសារដែលបានអនុញ្ញាត៖',
'common_codes' => 'កូដទូទៅ និងអត្ថន័យរបស់វា។', 'common_codes' => 'កូដទូទៅ និងអត្ថន័យរបស់វា។',
'payment_error_code_20087' => 'ឆ្នាំ 20087៖ ទិន្នន័យ​បទ​មិន​ត្រឹមត្រូវ (CVV មិន​ត្រឹមត្រូវ និង/ឬ​កាលបរិច្ឆេទ​ផុត​កំណត់)', 'payment_error_code_20087' => 'ឆ្នាំ 20087៖ ទិន្នន័យ​បទ​មិន​ត្រឹមត្រូវ (CVV មិន​ត្រឹមត្រូវ និង/ឬ​កាលបរិច្ឆេទ​ផុត​កំណត់)',
'download_selected' => 'បានជ្រើសរើសការទាញយក', 'download_selected' => 'បានជ្រើសរើសការទាញយក',
'to_pay_invoices' => 'ដើម្បីទូទាត់វិក្កយបត្រ អ្នកត្រូវតែ', 'to_pay_invoices' => 'ដើម្បីទូទាត់វិក្កយបត្រ អ្នកត្រូវតែ',
'add_payment_method_first' => 'បន្ថែមវិធីបង់ប្រាក់', 'add_payment_method_first' => 'បន្ថែមវិធីបង់ប្រាក់',
'no_items_selected' => 'មិនបានជ្រើសរើសធាតុទេ។', 'no_items_selected' => 'មិនបានជ្រើសរើសធាតុទេ។',
'payment_due' => 'ការទូទាត់ដល់ពេលកំណត់', 'payment_due' => 'ការទូទាត់ដល់ពេលកំណត់',
'account_balance' => 'សមតុល្យ​គណនី', 'account_balance' => 'សមតុល្យ​គណនី',
'thanks' => 'សូមអរគុណ', 'thanks' => 'សូមអរគុណ',
'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount', 'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount',
'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទាបទេ។', 'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទាបទេ។',
'over_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់លើស។', 'over_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់លើស។',
'saved_at' => 'បានរក្សាទុកនៅ :time', 'saved_at' => 'បានរក្សាទុកនៅ :time',
'credit_payment' => 'ឥណទានបានអនុវត្តទៅវិក្កយបត្រ :invoice_number', 'credit_payment' => 'ឥណទានបានអនុវត្តទៅវិក្កយបត្រ :invoice_number',
'credit_subject' => 'ឥណទានថ្មី :number ពី :account', 'credit_subject' => 'ឥណទានថ្មី :number ពី :account',
'credit_message' => 'ដើម្បីមើលឥណទានរបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។', 'credit_message' => 'ដើម្បីមើលឥណទានរបស់អ្នកសម្រាប់ :amount សូមចុចតំណខាងក្រោម។',
'payment_type_Crypto' => 'រូបិយប័ណ្ណគ្រីបតូ', 'payment_type_Crypto' => 'រូបិយប័ណ្ណគ្រីបតូ',
'payment_type_Credit' => 'ឥណទាន', 'payment_type_Credit' => 'ឥណទាន',
'store_for_future_use' => 'រក្សាទុកសម្រាប់ការប្រើប្រាស់នាពេលអនាគត', 'store_for_future_use' => 'រក្សាទុកសម្រាប់ការប្រើប្រាស់នាពេលអនាគត',
'pay_with_credit' => 'បង់ជាមួយឥណទាន', 'pay_with_credit' => 'បង់ជាមួយឥណទាន',
'payment_method_saving_failed' => 'មិន​អាច​រក្សា​ទុក​វិធី​បង់​ប្រាក់​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​បាន​ទេ។', 'payment_method_saving_failed' => 'មិន​អាច​រក្សា​ទុក​វិធី​បង់​ប្រាក់​សម្រាប់​ការ​ប្រើ​ប្រាស់​នា​ពេល​អនាគត​បាន​ទេ។',
'pay_with' => 'បង់ជាមួយ', 'pay_with' => 'បង់ជាមួយ',
'n/a' => 'គ្មាន', 'n/a' => 'គ្មាន',
'by_clicking_next_you_accept_terms' => 'ដោយចុច &quot;ជំហានបន្ទាប់&quot; អ្នកទទួលយកលក្ខខណ្ឌ។', 'by_clicking_next_you_accept_terms' => 'ដោយចុច &quot;ជំហានបន្ទាប់&quot; អ្នកទទួលយកលក្ខខណ្ឌ។',
'not_specified' => 'មិនបានបញ្ជាក់', 'not_specified' => 'មិនបានបញ្ជាក់',
'before_proceeding_with_payment_warning' => 'មុននឹងបន្តការទូទាត់ អ្នកត្រូវបំពេញវាលខាងក្រោម', 'before_proceeding_with_payment_warning' => 'មុននឹងបន្តការទូទាត់ អ្នកត្រូវបំពេញវាលខាងក្រោម',
'after_completing_go_back_to_previous_page' => 'បន្ទាប់ពីបញ្ចប់ សូមត្រលប់ទៅទំព័រមុនវិញ។', 'after_completing_go_back_to_previous_page' => 'បន្ទាប់ពីបញ្ចប់ សូមត្រលប់ទៅទំព័រមុនវិញ។',
'pay' => 'បង់', 'pay' => 'បង់',
'instructions' => 'សេចក្តីណែនាំ', 'instructions' => 'សេចក្តីណែនាំ',
'notification_invoice_reminder1_sent_subject' => 'ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder1_sent_subject' => 'ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
'notification_invoice_reminder2_sent_subject' => 'ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder2_sent_subject' => 'ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
'notification_invoice_reminder3_sent_subject' => 'ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder3_sent_subject' => 'ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
'notification_invoice_custom_sent_subject' => 'ការរំលឹកផ្ទាល់ខ្លួនសម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_custom_sent_subject' => 'ការរំលឹកផ្ទាល់ខ្លួនសម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
'notification_invoice_reminder_endless_sent_subject' => 'ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client', 'notification_invoice_reminder_endless_sent_subject' => 'ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
'assigned_user' => 'អ្នកប្រើប្រាស់ដែលបានកំណត់', 'assigned_user' => 'អ្នកប្រើប្រាស់ដែលបានកំណត់',
'setup_steps_notice' => 'ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។', 'setup_steps_notice' => 'ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។',
'setup_phantomjs_note' => 'ចំណាំអំពី Phantom JS. អាន​បន្ថែម។', 'setup_phantomjs_note' => 'ចំណាំអំពី Phantom JS. អាន​បន្ថែម។',
'minimum_payment' => 'ការទូទាត់អប្បបរមា', 'minimum_payment' => 'ការទូទាត់អប្បបរមា',
'no_action_provided' => 'មិន​មាន​សកម្មភាព​ត្រូវ​បាន​ផ្តល់​ឱ្យ​។ ប្រសិនបើអ្នកជឿថានេះខុស សូមទាក់ទងផ្នែកជំនួយ។', 'no_action_provided' => 'មិន​មាន​សកម្មភាព​ត្រូវ​បាន​ផ្តល់​ឱ្យ​។ ប្រសិនបើអ្នកជឿថានេះខុស សូមទាក់ទងផ្នែកជំនួយ។',
'no_payable_invoices_selected' => 'មិនបានជ្រើសរើសវិក្កយបត្រដែលត្រូវបង់ទេ។ ត្រូវប្រាកដថាអ្នកមិនព្យាយាមបង់វិក្កយបត្រព្រាង ឬវិក្កយបត្រដែលមានសមតុល្យសូន្យដល់ពេលកំណត់។', 'no_payable_invoices_selected' => 'មិនបានជ្រើសរើសវិក្កយបត្រដែលត្រូវបង់ទេ។ ត្រូវប្រាកដថាអ្នកមិនព្យាយាមបង់វិក្កយបត្រព្រាង ឬវិក្កយបត្រដែលមានសមតុល្យសូន្យដល់ពេលកំណត់។',
'required_payment_information' => 'ព័ត៌មានលម្អិតអំពីការទូទាត់ដែលត្រូវការ', 'required_payment_information' => 'ព័ត៌មានលម្អិតអំពីការទូទាត់ដែលត្រូវការ',
'required_payment_information_more' => 'ដើម្បីបញ្ចប់ការទូទាត់ យើងត្រូវការព័ត៌មានលម្អិតបន្ថែមអំពីអ្នក។', 'required_payment_information_more' => 'ដើម្បីបញ្ចប់ការទូទាត់ យើងត្រូវការព័ត៌មានលម្អិតបន្ថែមអំពីអ្នក។',
'required_client_info_save_label' => 'យើងនឹងរក្សាទុកវា ដូច្នេះអ្នកមិនចាំបាច់បញ្ចូលវានៅពេលក្រោយទេ។', 'required_client_info_save_label' => 'យើងនឹងរក្សាទុកវា ដូច្នេះអ្នកមិនចាំបាច់បញ្ចូលវានៅពេលក្រោយទេ។',
'notification_credit_bounced' => 'យើងមិនអាចផ្តល់ឥណទាន :invoice ទៅ :contact បានទេ។ \n :error', 'notification_credit_bounced' => 'យើងមិនអាចផ្តល់ឥណទាន :invoice ទៅ :contact បានទេ។ \n :error',
'notification_credit_bounced_subject' => 'មិនអាចផ្តល់ឥណទាន :invoice', 'notification_credit_bounced_subject' => 'មិនអាចផ្តល់ឥណទាន :invoice',
'save_payment_method_details' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់', 'save_payment_method_details' => 'រក្សាទុកព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់',
'new_card' => 'កាតថ្មី។', 'new_card' => 'កាតថ្មី។',
'new_bank_account' => 'គណនីធនាគារថ្មី។', 'new_bank_account' => 'គណនីធនាគារថ្មី។',
'company_limit_reached' => 'ដែនកំណត់នៃក្រុមហ៊ុន :limit ក្នុងមួយគណនី។', 'company_limit_reached' => 'ដែនកំណត់នៃក្រុមហ៊ុន :limit ក្នុងមួយគណនី។',
'credits_applied_validation' => 'ឥណទានសរុបដែលបានអនុវត្តមិនអាចលើសពីវិក្កយបត្រសរុបទេ។', 'credits_applied_validation' => 'ឥណទានសរុបដែលបានអនុវត្តមិនអាចលើសពីវិក្កយបត្រសរុបទេ។',
'credit_number_taken' => 'បានយកលេខឥណទានរួចហើយ', 'credit_number_taken' => 'បានយកលេខឥណទានរួចហើយ',
'credit_not_found' => 'រកមិនឃើញឥណទានទេ។', 'credit_not_found' => 'រកមិនឃើញឥណទានទេ។',
'invoices_dont_match_client' => 'វិក្កយបត្រដែលបានជ្រើសរើសមិនមែនមកពីអតិថិជនតែមួយទេ។', 'invoices_dont_match_client' => 'វិក្កយបត្រដែលបានជ្រើសរើសមិនមែនមកពីអតិថិជនតែមួយទេ។',
'duplicate_credits_submitted' => 'ដាក់ស្នើឥណទានស្ទួន។', 'duplicate_credits_submitted' => 'ដាក់ស្នើឥណទានស្ទួន។',
'duplicate_invoices_submitted' => 'បានបញ្ជូនវិក្កយបត្រស្ទួន។', 'duplicate_invoices_submitted' => 'បានបញ្ជូនវិក្កយបត្រស្ទួន។',
'credit_with_no_invoice' => 'អ្នកត្រូវតែមានវិក្កយបត្រដែលបានកំណត់នៅពេលប្រើឥណទានក្នុងការទូទាត់', 'credit_with_no_invoice' => 'អ្នកត្រូវតែមានវិក្កយបត្រដែលបានកំណត់នៅពេលប្រើឥណទានក្នុងការទូទាត់',
'client_id_required' => 'លេខសម្គាល់អតិថិជនត្រូវបានទាមទារ', 'client_id_required' => 'លេខសម្គាល់អតិថិជនត្រូវបានទាមទារ',
'expense_number_taken' => 'បានយកលេខចំណាយរួចហើយ', 'expense_number_taken' => 'បានយកលេខចំណាយរួចហើយ',
'invoice_number_taken' => 'លេខវិក្កយបត្របានយករួចហើយ', 'invoice_number_taken' => 'លេខវិក្កយបត្របានយករួចហើយ',
'payment_id_required' => 'តម្រូវឱ្យបង់ប្រាក់ &#39;id&#39; ។', 'payment_id_required' => 'តម្រូវឱ្យបង់ប្រាក់ &#39;id&#39; ។',
'unable_to_retrieve_payment' => 'មិនអាចទាញយកការទូទាត់ដែលបានបញ្ជាក់បានទេ។', 'unable_to_retrieve_payment' => 'មិនអាចទាញយកការទូទាត់ដែលបានបញ្ជាក់បានទេ។',
'invoice_not_related_to_payment' => 'លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។', 'invoice_not_related_to_payment' => 'លេខសម្គាល់វិក្កយបត្រ :invoice មិនទាក់ទងនឹងការទូទាត់នេះទេ។',
'credit_not_related_to_payment' => 'លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។', 'credit_not_related_to_payment' => 'លេខសម្គាល់ឥណទាន :credit មិនទាក់ទងនឹងការទូទាត់នេះទេ។',
'max_refundable_invoice' => 'ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount', 'max_refundable_invoice' => 'ព្យាយាមសងប្រាក់វិញលើសពីការអនុញ្ញាតសម្រាប់លេខសម្គាល់វិក្កយបត្រ :invoice ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount',
'refund_without_invoices' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', 'refund_without_invoices' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់ដែលមានវិក្កយបត្រភ្ជាប់មកជាមួយ សូមបញ្ជាក់វិក្កយបត្រដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។',
'refund_without_credits' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។', 'refund_without_credits' => 'កំពុងព្យាយាមបង្វិលសងប្រាក់វិញដោយភ្ជាប់ជាមួយក្រេឌីត សូមបញ្ជាក់ឥណទានដែលមានសុពលភាពដែលត្រូវសងប្រាក់វិញ។',
'max_refundable_credit' => 'ព្យាយាមសងប្រាក់វិញច្រើនជាងការអនុញ្ញាតសម្រាប់ឥណទាន :credit ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount', 'max_refundable_credit' => 'ព្យាយាមសងប្រាក់វិញច្រើនជាងការអនុញ្ញាតសម្រាប់ឥណទាន :credit ចំនួនអតិបរមាដែលអាចដកវិញបានគឺ :amount',
'project_client_do_not_match' => 'កម្មវិធីអតិថិជនគម្រោងមិនត្រូវគ្នានឹងអតិថិជនអង្គភាពទេ។', 'project_client_do_not_match' => 'កម្មវិធីអតិថិជនគម្រោងមិនត្រូវគ្នានឹងអតិថិជនអង្គភាពទេ។',
'quote_number_taken' => 'លេខសម្រង់បានយករួចហើយ', 'quote_number_taken' => 'លេខសម្រង់បានយករួចហើយ',
'recurring_invoice_number_taken' => 'លេខវិក្កយបត្រដែលកើតឡើងដដែលៗ :number បានយករួចហើយ', 'recurring_invoice_number_taken' => 'លេខវិក្កយបត្រដែលកើតឡើងដដែលៗ :number បានយករួចហើយ',
'user_not_associated_with_account' => 'អ្នកប្រើប្រាស់មិនបានភ្ជាប់ជាមួយគណនីនេះទេ។', 'user_not_associated_with_account' => 'អ្នកប្រើប្រាស់មិនបានភ្ជាប់ជាមួយគណនីនេះទេ។',
'amounts_do_not_balance' => 'បរិមាណមិនសមតុល្យត្រឹមត្រូវ។', 'amounts_do_not_balance' => 'បរិមាណមិនសមតុល្យត្រឹមត្រូវ។',
'insufficient_applied_amount_remaining' => 'ចំនួនទឹកប្រាក់ដែលបានអនុវត្តមិនគ្រប់គ្រាន់សម្រាប់ការទូទាត់។', 'insufficient_applied_amount_remaining' => 'ចំនួនទឹកប្រាក់ដែលបានអនុវត្តមិនគ្រប់គ្រាន់សម្រាប់ការទូទាត់។',
'insufficient_credit_balance' => 'សមតុល្យមិនគ្រប់គ្រាន់លើឥណទាន។', 'insufficient_credit_balance' => 'សមតុល្យមិនគ្រប់គ្រាន់លើឥណទាន។',
'one_or_more_invoices_paid' => 'វិក្កយបត្រទាំងនេះមួយ ឬច្រើនត្រូវបានបង់', 'one_or_more_invoices_paid' => 'វិក្កយបត្រទាំងនេះមួយ ឬច្រើនត្រូវបានបង់',
'invoice_cannot_be_refunded' => 'លេខសម្គាល់វិក្កយបត្រ :number មិនអាចដកវិញបានទេ។', 'invoice_cannot_be_refunded' => 'លេខសម្គាល់វិក្កយបត្រ :number មិនអាចដកវិញបានទេ។',
'attempted_refund_failed' => 'ព្យាយាមសងប្រាក់វិញ :amount មានតែ :refundable_amount សម្រាប់ការសងប្រាក់វិញ', 'attempted_refund_failed' => 'ព្យាយាមសងប្រាក់វិញ :amount មានតែ :refundable_amount សម្រាប់ការសងប្រាក់វិញ',
'user_not_associated_with_this_account' => 'អ្នកប្រើប្រាស់នេះមិនអាចភ្ជាប់ជាមួយក្រុមហ៊ុននេះបានទេ។ ប្រហែលជាពួកគេបានចុះឈ្មោះអ្នកប្រើប្រាស់នៅលើគណនីផ្សេងទៀតរួចហើយ?', 'user_not_associated_with_this_account' => 'អ្នកប្រើប្រាស់នេះមិនអាចភ្ជាប់ជាមួយក្រុមហ៊ុននេះបានទេ។ ប្រហែលជាពួកគេបានចុះឈ្មោះអ្នកប្រើប្រាស់នៅលើគណនីផ្សេងទៀតរួចហើយ?',
'migration_completed' => 'ការធ្វើចំណាកស្រុកបានបញ្ចប់', 'migration_completed' => 'ការធ្វើចំណាកស្រុកបានបញ្ចប់',
'migration_completed_description' => 'ការធ្វើចំណាកស្រុករបស់អ្នកបានបញ្ចប់ហើយ សូមពិនិត្យមើលទិន្នន័យរបស់អ្នកឡើងវិញ បន្ទាប់ពីចូល។', 'migration_completed_description' => 'ការធ្វើចំណាកស្រុករបស់អ្នកបានបញ្ចប់ហើយ សូមពិនិត្យមើលទិន្នន័យរបស់អ្នកឡើងវិញ បន្ទាប់ពីចូល។',
'api_404' => '404 | គ្មានអ្វីត្រូវមើលនៅទីនេះទេ!', 'api_404' => '404 | គ្មានអ្វីត្រូវមើលនៅទីនេះទេ!',
'large_account_update_parameter' => 'មិន​អាច​ផ្ទុក​គណនី​ធំ​ដោយ​គ្មាន​ប៉ារ៉ាម៉ែត្រ​ដែល​បាន​ធ្វើ​បច្ចុប្បន្នភាព​', 'large_account_update_parameter' => 'មិន​អាច​ផ្ទុក​គណនី​ធំ​ដោយ​គ្មាន​ប៉ារ៉ាម៉ែត្រ​ដែល​បាន​ធ្វើ​បច្ចុប្បន្នភាព​',
'no_backup_exists' => 'មិនមានការបម្រុងទុកសម្រាប់សកម្មភាពនេះទេ។', 'no_backup_exists' => 'មិនមានការបម្រុងទុកសម្រាប់សកម្មភាពនេះទេ។',
'company_user_not_found' => 'រកមិនឃើញកំណត់ត្រាអ្នកប្រើប្រាស់របស់ក្រុមហ៊ុនទេ។', 'company_user_not_found' => 'រកមិនឃើញកំណត់ត្រាអ្នកប្រើប្រាស់របស់ក្រុមហ៊ុនទេ។',
'no_credits_found' => 'រកមិនឃើញឥណទានទេ។', 'no_credits_found' => 'រកមិនឃើញឥណទានទេ។',
'action_unavailable' => 'សកម្មភាពដែលបានស្នើសុំ :action មិនមានទេ។', 'action_unavailable' => 'សកម្មភាពដែលបានស្នើសុំ :action មិនមានទេ។',
'no_documents_found' => 'រកមិនឃើញឯកសារទេ។', 'no_documents_found' => 'រកមិនឃើញឯកសារទេ។',
'no_group_settings_found' => 'រកមិនឃើញការកំណត់ក្រុមទេ។', 'no_group_settings_found' => 'រកមិនឃើញការកំណត់ក្រុមទេ។',
'access_denied' => 'សិទ្ធិមិនគ្រប់គ្រាន់ដើម្បីចូលប្រើ/កែប្រែធនធាននេះទេ។', 'access_denied' => 'សិទ្ធិមិនគ្រប់គ្រាន់ដើម្បីចូលប្រើ/កែប្រែធនធាននេះទេ។',
'invoice_cannot_be_marked_paid' => 'វិក័យប័ត្រមិនអាចសម្គាល់ថាបានបង់ទេ។', 'invoice_cannot_be_marked_paid' => 'វិក័យប័ត្រមិនអាចសម្គាល់ថាបានបង់ទេ។',
'invoice_license_or_environment' => 'អាជ្ញាប័ណ្ណមិនត្រឹមត្រូវ ឬបរិស្ថានមិនត្រឹមត្រូវ :environment', 'invoice_license_or_environment' => 'អាជ្ញាប័ណ្ណមិនត្រឹមត្រូវ ឬបរិស្ថានមិនត្រឹមត្រូវ :environment',
'route_not_available' => 'ផ្លូវមិនអាចប្រើបានទេ។', 'route_not_available' => 'ផ្លូវមិនអាចប្រើបានទេ។',
'invalid_design_object' => 'វត្ថុរចនាផ្ទាល់ខ្លួនមិនត្រឹមត្រូវ', 'invalid_design_object' => 'វត្ថុរចនាផ្ទាល់ខ្លួនមិនត្រឹមត្រូវ',
'quote_not_found' => 'រកមិនឃើញសម្រង់', 'quote_not_found' => 'រកមិនឃើញសម្រង់',
'quote_unapprovable' => 'មិនអាចអនុម័តការដកស្រង់នេះបានទេ ដោយសារវាបានផុតកំណត់ហើយ។', 'quote_unapprovable' => 'មិនអាចអនុម័តការដកស្រង់នេះបានទេ ដោយសារវាបានផុតកំណត់ហើយ។',
'scheduler_has_run' => 'កម្មវិធីកំណត់ពេលបានដំណើរការ', 'scheduler_has_run' => 'កម្មវិធីកំណត់ពេលបានដំណើរការ',
'scheduler_has_never_run' => 'អ្នករៀបចំកាលវិភាគមិនដែលដំណើរការទេ។', 'scheduler_has_never_run' => 'អ្នករៀបចំកាលវិភាគមិនដែលដំណើរការទេ។',
'self_update_not_available' => 'ការអាប់ដេតដោយខ្លួនឯងមិនមាននៅលើប្រព័ន្ធនេះទេ។', 'self_update_not_available' => 'ការអាប់ដេតដោយខ្លួនឯងមិនមាននៅលើប្រព័ន្ធនេះទេ។',
'user_detached' => 'អ្នកប្រើប្រាស់ត្រូវបានផ្តាច់ចេញពីក្រុមហ៊ុន', 'user_detached' => 'អ្នកប្រើប្រាស់ត្រូវបានផ្តាច់ចេញពីក្រុមហ៊ុន',
'create_webhook_failure' => 'បរាជ័យក្នុងការបង្កើត Webhook', 'create_webhook_failure' => 'បរាជ័យក្នុងការបង្កើត Webhook',
'payment_message_extended' => 'សូមអរគុណចំពោះការបង់ប្រាក់របស់អ្នក :amount សម្រាប់ :invoice', 'payment_message_extended' => 'សូមអរគុណចំពោះការបង់ប្រាក់របស់អ្នក :amount សម្រាប់ :invoice',
'online_payments_minimum_note' => 'ចំណាំ៖ ការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានគាំទ្រលុះត្រាតែចំនួនទឹកប្រាក់ធំជាង $1 ឬសមមូលរូបិយប័ណ្ណ។', 'online_payments_minimum_note' => 'ចំណាំ៖ ការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានគាំទ្រលុះត្រាតែចំនួនទឹកប្រាក់ធំជាង $1 ឬសមមូលរូបិយប័ណ្ណ។',
'payment_token_not_found' => 'រកមិនឃើញនិមិត្តសញ្ញាបង់ប្រាក់ទេ សូមព្យាយាមម្តងទៀត។ ប្រសិនបើបញ្ហានៅតែកើតមាន សូមសាកល្បងជាមួយវិធីបង់ប្រាក់ផ្សេងទៀត។', 'payment_token_not_found' => 'រកមិនឃើញនិមិត្តសញ្ញាបង់ប្រាក់ទេ សូមព្យាយាមម្តងទៀត។ ប្រសិនបើបញ្ហានៅតែកើតមាន សូមសាកល្បងជាមួយវិធីបង់ប្រាក់ផ្សេងទៀត។',
'vendor_address1' => 'ផ្លូវអ្នកលក់', 'vendor_address1' => 'ផ្លូវអ្នកលក់',
'vendor_address2' => 'អ្នកលក់ Apt/Suite', 'vendor_address2' => 'អ្នកលក់ Apt/Suite',
'partially_unapplied' => 'មិនបានអនុវត្តដោយផ្នែក', 'partially_unapplied' => 'មិនបានអនុវត្តដោយផ្នែក',
'select_a_gmail_user' => 'សូមជ្រើសរើសអ្នកប្រើប្រាស់ដែលបានផ្ទៀងផ្ទាត់ជាមួយ Gmail', 'select_a_gmail_user' => 'សូមជ្រើសរើសអ្នកប្រើប្រាស់ដែលបានផ្ទៀងផ្ទាត់ជាមួយ Gmail',
'list_long_press' => 'បញ្ជីការចុចឡុង', 'list_long_press' => 'បញ្ជីការចុចឡុង',
'show_actions' => 'បង្ហាញសកម្មភាព', 'show_actions' => 'បង្ហាញសកម្មភាព',
'start_multiselect' => 'ចាប់ផ្តើមជ្រើសរើសច្រើន', 'start_multiselect' => 'ចាប់ផ្តើមជ្រើសរើសច្រើន',
'email_sent_to_confirm_email' => 'អ៊ីមែលត្រូវបានផ្ញើដើម្បីបញ្ជាក់អាសយដ្ឋានអ៊ីមែល', 'email_sent_to_confirm_email' => 'អ៊ីមែលត្រូវបានផ្ញើដើម្បីបញ្ជាក់អាសយដ្ឋានអ៊ីមែល',
'converted_paid_to_date' => 'បំប្លែងបានបង់ទៅកាលបរិច្ឆេទ', 'converted_paid_to_date' => 'បំប្លែងបានបង់ទៅកាលបរិច្ឆេទ',
'converted_credit_balance' => 'សមតុល្យឥណទានដែលបានបំប្លែង', 'converted_credit_balance' => 'សមតុល្យឥណទានដែលបានបំប្លែង',
'converted_total' => 'បានបំប្លែងសរុប', 'converted_total' => 'បានបំប្លែងសរុប',
'reply_to_name' => 'ឆ្លើយតបទៅឈ្មោះ', 'reply_to_name' => 'ឆ្លើយតបទៅឈ្មោះ',
'payment_status_-2' => 'មិនបានអនុវត្តដោយផ្នែក', 'payment_status_-2' => 'មិនបានអនុវត្តដោយផ្នែក',
'color_theme' => 'ស្បែកពណ៌', 'color_theme' => 'ស្បែកពណ៌',
'start_migration' => 'ចាប់ផ្តើមការធ្វើចំណាកស្រុក', 'start_migration' => 'ចាប់ផ្តើមការធ្វើចំណាកស្រុក',
'recurring_cancellation_request' => 'សំណើសម្រាប់ការលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗពី :contact', 'recurring_cancellation_request' => 'សំណើសម្រាប់ការលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗពី :contact',
'recurring_cancellation_request_body' => ':contact ពីអតិថិជន :client បានស្នើសុំឱ្យលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗ :invoice', 'recurring_cancellation_request_body' => ':contact ពីអតិថិជន :client បានស្នើសុំឱ្យលុបចោលវិក្កយបត្រដែលកើតឡើងដដែលៗ :invoice',
'hello' => 'ជំរាបសួរ', 'hello' => 'ជំរាបសួរ',
'group_documents' => 'ឯកសារក្រុម', 'group_documents' => 'ឯកសារក្រុម',
'quote_approval_confirmation_label' => 'តើអ្នកប្រាកដថាចង់អនុម័តការដកស្រង់នេះទេ?', 'quote_approval_confirmation_label' => 'តើអ្នកប្រាកដថាចង់អនុម័តការដកស្រង់នេះទេ?',
'migration_select_company_label' => 'ជ្រើសរើសក្រុមហ៊ុនដើម្បីធ្វើចំណាកស្រុក', 'migration_select_company_label' => 'ជ្រើសរើសក្រុមហ៊ុនដើម្បីធ្វើចំណាកស្រុក',
'force_migration' => 'បង្ខំការធ្វើចំណាកស្រុក', 'force_migration' => 'បង្ខំការធ្វើចំណាកស្រុក',
'require_password_with_social_login' => 'ទាមទារពាក្យសម្ងាត់ជាមួយការចូលសង្គម', 'require_password_with_social_login' => 'ទាមទារពាក្យសម្ងាត់ជាមួយការចូលសង្គម',
'stay_logged_in' => 'បន្តចូល', 'stay_logged_in' => 'បន្តចូល',
'session_about_to_expire' => 'ការព្រមាន៖ វគ្គរបស់អ្នកជិតផុតកំណត់ហើយ។', 'session_about_to_expire' => 'ការព្រមាន៖ វគ្គរបស់អ្នកជិតផុតកំណត់ហើយ។',
'count_hours' => ':count ម៉ោង។', 'count_hours' => ':count ម៉ោង។',
'count_day' => '1 ថ្ងៃ។', 'count_day' => '1 ថ្ងៃ។',
'count_days' => ':count ថ្ងៃ។', 'count_days' => ':count ថ្ងៃ។',
'web_session_timeout' => 'អស់ពេលសម័យប្រជុំគេហទំព័រ', 'web_session_timeout' => 'អស់ពេលសម័យប្រជុំគេហទំព័រ',
'security_settings' => 'ការកំណត់​សុវត្ថិភាព', 'security_settings' => 'ការកំណត់​សុវត្ថិភាព',
'resend_email' => 'ផ្ញើ​អ៊ី​ម៉ែ​ល​ម្តង​ទៀត', 'resend_email' => 'ផ្ញើ​អ៊ី​ម៉ែ​ល​ម្តង​ទៀត',
'confirm_your_email_address' => 'សូមបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។', 'confirm_your_email_address' => 'សូមបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'វិក្កយបត្រ 2go', 'invoice2go' => 'វិក្កយបត្រ 2go',
'invoicely' => 'វិក្កយបត្រ', 'invoicely' => 'វិក្កយបត្រ',
'waveaccounting' => 'គណនេយ្យ Wave', 'waveaccounting' => 'គណនេយ្យ Wave',
'zoho' => 'ហ្សូហូ', 'zoho' => 'ហ្សូហូ',
'accounting' => 'គណនេយ្យ', 'accounting' => 'គណនេយ្យ',
'required_files_missing' => 'សូមផ្តល់ CSVs ទាំងអស់។', 'required_files_missing' => 'សូមផ្តល់ CSVs ទាំងអស់។',
'migration_auth_label' => 'សូមបន្តដោយការផ្ទៀងផ្ទាត់។', 'migration_auth_label' => 'សូមបន្តដោយការផ្ទៀងផ្ទាត់។',
'api_secret' => 'សម្ងាត់ API', 'api_secret' => 'សម្ងាត់ API',
'migration_api_secret_notice' => 'អ្នកអាចស្វែងរក API_SECRET នៅក្នុងឯកសារ .env ឬ Invoice Ninja v5. ប្រសិនបើទ្រព្យសម្បត្តិបាត់ សូមទុកកន្លែងទំនេរ។', 'migration_api_secret_notice' => 'អ្នកអាចស្វែងរក API_SECRET នៅក្នុងឯកសារ .env ឬ Invoice Ninja v5. ប្រសិនបើទ្រព្យសម្បត្តិបាត់ សូមទុកកន្លែងទំនេរ។',
'billing_coupon_notice' => 'ការបញ្ចុះតម្លៃរបស់អ្នកនឹងត្រូវបានអនុវត្តនៅពេលបង់ប្រាក់ចេញ។', 'billing_coupon_notice' => 'ការបញ្ចុះតម្លៃរបស់អ្នកនឹងត្រូវបានអនុវត្តនៅពេលបង់ប្រាក់ចេញ។',
'use_last_email' => 'ប្រើអ៊ីមែលចុងក្រោយ', 'use_last_email' => 'ប្រើអ៊ីមែលចុងក្រោយ',
'activate_company' => 'ធ្វើឱ្យក្រុមហ៊ុនសកម្ម', 'activate_company' => 'ធ្វើឱ្យក្រុមហ៊ុនសកម្ម',
'activate_company_help' => 'បើកដំណើរការអ៊ីមែល វិក្កយបត្រដែលកើតឡើងដដែលៗ និងការជូនដំណឹង', 'activate_company_help' => 'បើកដំណើរការអ៊ីមែល វិក្កយបត្រដែលកើតឡើងដដែលៗ និងការជូនដំណឹង',
'an_error_occurred_try_again' => 'កំហុសបានកើតឡើង សូមព្យាយាមម្តងទៀត', 'an_error_occurred_try_again' => 'កំហុសបានកើតឡើង សូមព្យាយាមម្តងទៀត',
'please_first_set_a_password' => 'ដំបូង​សូម​កំណត់​ពាក្យ​សម្ងាត់', 'please_first_set_a_password' => 'ដំបូង​សូម​កំណត់​ពាក្យ​សម្ងាត់',
'changing_phone_disables_two_factor' => 'ការព្រមាន៖ ការផ្លាស់ប្តូរលេខទូរស័ព្ទរបស់អ្នកនឹងបិទ 2FA', 'changing_phone_disables_two_factor' => 'ការព្រមាន៖ ការផ្លាស់ប្តូរលេខទូរស័ព្ទរបស់អ្នកនឹងបិទ 2FA',
'help_translate' => 'ជួយបកប្រែ', 'help_translate' => 'ជួយបកប្រែ',
'please_select_a_country' => 'សូមជ្រើសរើសប្រទេសមួយ។', 'please_select_a_country' => 'សូមជ្រើសរើសប្រទេសមួយ។',
'disabled_two_factor' => 'បានបិទ 2FA ដោយជោគជ័យ', 'disabled_two_factor' => 'បានបិទ 2FA ដោយជោគជ័យ',
'connected_google' => 'បានភ្ជាប់គណនីដោយជោគជ័យ', 'connected_google' => 'បានភ្ជាប់គណនីដោយជោគជ័យ',
'disconnected_google' => 'បានផ្តាច់គណនីដោយជោគជ័យ', 'disconnected_google' => 'បានផ្តាច់គណនីដោយជោគជ័យ',
'delivered' => 'ចែកចាយ', 'delivered' => 'ចែកចាយ',
'spam' => 'សារ​ឥត​បាន​ការ', 'spam' => 'សារ​ឥត​បាន​ការ',
'view_docs' => 'មើលឯកសារ', 'view_docs' => 'មើលឯកសារ',
'enter_phone_to_enable_two_factor' => 'សូមផ្តល់លេខទូរស័ព្ទ ដើម្បីបើកការផ្ទៀងផ្ទាត់កត្តាពីរ', 'enter_phone_to_enable_two_factor' => 'សូមផ្តល់លេខទូរស័ព្ទ ដើម្បីបើកការផ្ទៀងផ្ទាត់កត្តាពីរ',
'send_sms' => 'ផ្ញើសារ SMS', 'send_sms' => 'ផ្ញើសារ SMS',
'sms_code' => 'លេខកូដសារ SMS', 'sms_code' => 'លេខកូដសារ SMS',
'connect_google' => 'ភ្ជាប់ Google', 'connect_google' => 'ភ្ជាប់ Google',
'disconnect_google' => 'ផ្តាច់ Google', 'disconnect_google' => 'ផ្តាច់ Google',
'disable_two_factor' => 'បិទកត្តាពីរ', 'disable_two_factor' => 'បិទកត្តាពីរ',
'invoice_task_datelog' => 'កាលបរិច្ឆេទកិច្ចការវិក្កយបត្រ', 'invoice_task_datelog' => 'កាលបរិច្ឆេទកិច្ចការវិក្កយបត្រ',
'invoice_task_datelog_help' => 'បន្ថែមព័ត៌មានលម្អិតអំពីកាលបរិច្ឆេទទៅធាតុបន្ទាត់វិក្កយបត្រ', 'invoice_task_datelog_help' => 'បន្ថែមព័ត៌មានលម្អិតអំពីកាលបរិច្ឆេទទៅធាតុបន្ទាត់វិក្កយបត្រ',
'promo_code' => 'តំ​ឡើង​សក្ដិ', 'promo_code' => 'តំ​ឡើង​សក្ដិ',
'recurring_invoice_issued_to' => 'វិក្កយបត្រដែលកើតឡើងដដែលៗបានចេញឱ្យ', 'recurring_invoice_issued_to' => 'វិក្កយបត្រដែលកើតឡើងដដែលៗបានចេញឱ្យ',
'subscription' => 'ការជាវ', 'subscription' => 'ការជាវ',
'new_subscription' => 'ការជាវថ្មី។', 'new_subscription' => 'ការជាវថ្មី។',
'deleted_subscription' => 'បានលុបការជាវដោយជោគជ័យ', 'deleted_subscription' => 'បានលុបការជាវដោយជោគជ័យ',
'removed_subscription' => 'បានលុបការជាវដោយជោគជ័យ', 'removed_subscription' => 'បានលុបការជាវដោយជោគជ័យ',
'restored_subscription' => 'បានស្ដារការជាវឡើងវិញដោយជោគជ័យ', 'restored_subscription' => 'បានស្ដារការជាវឡើងវិញដោយជោគជ័យ',
'search_subscription' => 'ស្វែងរក 1 ជាវ', 'search_subscription' => 'ស្វែងរក 1 ជាវ',
'search_subscriptions' => 'ស្វែងរកការជាវ :count', 'search_subscriptions' => 'ស្វែងរកការជាវ :count',
'subdomain_is_not_available' => 'ដែនរងមិនមានទេ។', 'subdomain_is_not_available' => 'ដែនរងមិនមានទេ។',
'connect_gmail' => 'ភ្ជាប់ Gmail', 'connect_gmail' => 'ភ្ជាប់ Gmail',
'disconnect_gmail' => 'ផ្តាច់ Gmail', 'disconnect_gmail' => 'ផ្តាច់ Gmail',
'connected_gmail' => 'បានភ្ជាប់ Gmail ដោយជោគជ័យ', 'connected_gmail' => 'បានភ្ជាប់ Gmail ដោយជោគជ័យ',
'disconnected_gmail' => 'បានផ្តាច់ Gmail ដោយជោគជ័យ', 'disconnected_gmail' => 'បានផ្តាច់ Gmail ដោយជោគជ័យ',
'update_fail_help' => 'ការផ្លាស់ប្តូរទៅមូលដ្ឋានកូដអាចនឹងរារាំងការធ្វើបច្ចុប្បន្នភាព អ្នកអាចដំណើរការពាក្យបញ្ជានេះដើម្បីបោះបង់ការផ្លាស់ប្តូរ៖', 'update_fail_help' => 'ការផ្លាស់ប្តូរទៅមូលដ្ឋានកូដអាចនឹងរារាំងការធ្វើបច្ចុប្បន្នភាព អ្នកអាចដំណើរការពាក្យបញ្ជានេះដើម្បីបោះបង់ការផ្លាស់ប្តូរ៖',
'client_id_number' => 'លេខសម្គាល់អតិថិជន', 'client_id_number' => 'លេខសម្គាល់អតិថិជន',
'count_minutes' => ':count នាទី', 'count_minutes' => ':count នាទី',
'password_timeout' => 'អស់ពេលពាក្យសម្ងាត់', 'password_timeout' => 'អស់ពេលពាក្យសម្ងាត់',
'shared_invoice_credit_counter' => 'ចែករំលែកវិក្កយបត្រ/បញ្ជរឥណទាន', 'shared_invoice_credit_counter' => 'ចែករំលែកវិក្កយបត្រ/បញ្ជរឥណទាន',
'activity_80' => ':user បានបង្កើតការជាវ :subscription', 'activity_80' => ':user បានបង្កើតការជាវ :subscription',
'activity_81' => ':user បានធ្វើបច្ចុប្បន្នភាពការជាវ :subscription', 'activity_81' => ':user បានធ្វើបច្ចុប្បន្នភាពការជាវ :subscription',
'activity_82' => ':user ការជាវដែលបានទុកក្នុងប័ណ្ណសារ :subscription', 'activity_82' => ':user ការជាវដែលបានទុកក្នុងប័ណ្ណសារ :subscription',
@ -5108,7 +5108,7 @@ $lang = array(
'region' => 'តំបន់', 'region' => 'តំបន់',
'county' => 'ខោនធី', 'county' => 'ខោនធី',
'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ', 'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ',
'activity_10_online' => ':contact បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client', 'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client',
'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម', 'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម',
'number_precision' => 'ភាពជាក់លាក់នៃលេខ', 'number_precision' => 'ភាពជាក់លាក់នៃលេខ',
@ -5195,6 +5195,33 @@ $lang = array(
'charges' => 'ការចោទប្រកាន់', 'charges' => 'ការចោទប្រកាន់',
'email_report' => 'របាយការណ៍អ៊ីមែល', 'email_report' => 'របាយការណ៍អ៊ីមែល',
'payment_type_Pay Later' => 'បង់ពេលក្រោយ', 'payment_type_Pay Later' => 'បង់ពេលក្រោយ',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

20
lang/lo_LA/auth.php Normal file
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@ -0,0 +1,20 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Authentication Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used during authentication for various
| messages that we need to display to the user. You are free to modify
| these language lines according to your application's requirements.
|
*/
'failed' => 'These credentials do not match our records.',
'password' => 'The provided password is incorrect.',
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
];

13
lang/lo_LA/help.php Normal file
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@ -0,0 +1,13 @@
<?php
$lang = array(
'client_dashboard' => 'Message to be displayed on clients dashboard',
'client_currency' => 'The client currency.',
'client_language' => 'The client language.',
'client_payment_terms' => 'The client payment terms.',
'client_paid_invoice' => 'Message to be displayed on a clients paid invoice screen',
'client_unpaid_invoice' => 'Message to be displayed on a clients unpaid invoice screen',
'client_unapproved_quote' => 'Message to be displayed on a clients unapproved quote screen',
);
return $lang;

19
lang/lo_LA/pagination.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Pagination Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are used by the paginator library to build
| the simple pagination links. You are free to change them to anything
| you want to customize your views to better match your application.
|
*/
'previous' => '« Previous',
'next' => 'Next »',
];

23
lang/lo_LA/passwords.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reset Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Passwords must be at least six characters and match the confirmation.',
'reset' => 'Your password has been reset!',
'sent' => 'We have e-mailed your password reset link!',
'token' => 'This password reset token is invalid.',
'user' => "We can't find a user with that e-mail address.",
'throttled' => 'You have requested password reset recently, please check your email.',
];

7
lang/lo_LA/t.php Normal file
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@ -0,0 +1,7 @@
<?php
$lang = array(
'client_settings' => 'Client Settings',
);
return $lang;

5253
lang/lo_LA/texts.php Normal file
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170
lang/lo_LA/validation.php Normal file
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@ -0,0 +1,170 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages here.
|
*/
'accepted' => 'The :attribute must be accepted.',
'accepted_if' => 'The :attribute must be accepted when :other is :value.',
'active_url' => 'The :attribute is not a valid URL.',
'after' => 'The :attribute must be a date after :date.',
'after_or_equal' => 'The :attribute must be a date after or equal to :date.',
'alpha' => 'The :attribute must only contain letters.',
'alpha_dash' => 'The :attribute must only contain letters, numbers, dashes and underscores.',
'alpha_num' => 'The :attribute must only contain letters and numbers.',
'array' => 'The :attribute must be an array.',
'before' => 'The :attribute must be a date before :date.',
'before_or_equal' => 'The :attribute must be a date before or equal to :date.',
'between' => [
'array' => 'The :attribute must have between :min and :max items.',
'file' => 'The :attribute must be between :min and :max kilobytes.',
'numeric' => 'The :attribute must be between :min and :max.',
'string' => 'The :attribute must be between :min and :max characters.',
],
'boolean' => 'The :attribute field must be true or false.',
'confirmed' => 'The :attribute confirmation does not match.',
'current_password' => 'The password is incorrect.',
'date' => 'The :attribute is not a valid date.',
'date_equals' => 'The :attribute must be a date equal to :date.',
'date_format' => 'The :attribute does not match the format :format.',
'declined' => 'The :attribute must be declined.',
'declined_if' => 'The :attribute must be declined when :other is :value.',
'different' => 'The :attribute and :other must be different.',
'digits' => 'The :attribute must be :digits digits.',
'digits_between' => 'The :attribute must be between :min and :max digits.',
'dimensions' => 'The :attribute has invalid image dimensions.',
'distinct' => 'The :attribute field has a duplicate value.',
'email' => 'The :attribute must be a valid email address.',
'ends_with' => 'The :attribute must end with one of the following: :values.',
'enum' => 'The selected :attribute is invalid.',
'exists' => 'The selected :attribute is invalid.',
'file' => 'The :attribute must be a file.',
'filled' => 'The :attribute field must have a value.',
'gt' => [
'array' => 'The :attribute must have more than :value items.',
'file' => 'The :attribute must be greater than :value kilobytes.',
'numeric' => 'The :attribute must be greater than :value.',
'string' => 'The :attribute must be greater than :value characters.',
],
'gte' => [
'array' => 'The :attribute must have :value items or more.',
'file' => 'The :attribute must be greater than or equal to :value kilobytes.',
'numeric' => 'The :attribute must be greater than or equal to :value.',
'string' => 'The :attribute must be greater than or equal to :value characters.',
],
'image' => 'The :attribute must be an image.',
'in' => 'The selected :attribute is invalid.',
'in_array' => 'The :attribute field does not exist in :other.',
'integer' => 'The :attribute must be an integer.',
'ip' => 'The :attribute must be a valid IP address.',
'ipv4' => 'The :attribute must be a valid IPv4 address.',
'ipv6' => 'The :attribute must be a valid IPv6 address.',
'json' => 'The :attribute must be a valid JSON string.',
'lt' => [
'array' => 'The :attribute must have less than :value items.',
'file' => 'The :attribute must be less than :value kilobytes.',
'numeric' => 'The :attribute must be less than :value.',
'string' => 'The :attribute must be less than :value characters.',
],
'lte' => [
'array' => 'The :attribute must not have more than :value items.',
'file' => 'The :attribute must be less than or equal to :value kilobytes.',
'numeric' => 'The :attribute must be less than or equal to :value.',
'string' => 'The :attribute must be less than or equal to :value characters.',
],
'mac_address' => 'The :attribute must be a valid MAC address.',
'max' => [
'array' => 'The :attribute must not have more than :max items.',
'file' => 'The :attribute must not be greater than :max kilobytes.',
'numeric' => 'The :attribute must not be greater than :max.',
'string' => 'The :attribute must not be greater than :max characters.',
],
'mimes' => 'The :attribute must be a file of type: :values.',
'mimetypes' => 'The :attribute must be a file of type: :values.',
'min' => [
'array' => 'The :attribute must have at least :min items.',
'file' => 'The :attribute must be at least :min kilobytes.',
'numeric' => 'The :attribute must be at least :min.',
'string' => 'The :attribute must be at least :min characters.',
],
'multiple_of' => 'The :attribute must be a multiple of :value.',
'not_in' => 'The selected :attribute is invalid.',
'not_regex' => 'The :attribute format is invalid.',
'numeric' => 'The :attribute must be a number.',
'password' => [
'letters' => 'The :attribute must contain at least one letter.',
'mixed' => 'The :attribute must contain at least one uppercase and one lowercase letter.',
'numbers' => 'The :attribute must contain at least one number.',
'symbols' => 'The :attribute must contain at least one symbol.',
'uncompromised' => 'The given :attribute has appeared in a data leak. Please choose a different :attribute.',
],
'present' => 'The :attribute field must be present.',
'prohibited' => 'The :attribute field is prohibited.',
'prohibited_if' => 'The :attribute field is prohibited when :other is :value.',
'prohibited_unless' => 'The :attribute field is prohibited unless :other is in :values.',
'prohibits' => 'The :attribute field prohibits :other from being present.',
'regex' => 'The :attribute format is invalid.',
'required' => 'The :attribute field is required.',
'required_array_keys' => 'The :attribute field must contain entries for: :values.',
'required_if' => 'The :attribute field is required when :other is :value.',
'required_unless' => 'The :attribute field is required unless :other is in :values.',
'required_with' => 'The :attribute field is required when :values is present.',
'required_with_all' => 'The :attribute field is required when :values are present.',
'required_without' => 'The :attribute field is required when :values is not present.',
'required_without_all' => 'The :attribute field is required when none of :values are present.',
'same' => 'The :attribute and :other must match.',
'size' => [
'array' => 'The :attribute must contain :size items.',
'file' => 'The :attribute must be :size kilobytes.',
'numeric' => 'The :attribute must be :size.',
'string' => 'The :attribute must be :size characters.',
],
'starts_with' => 'The :attribute must start with one of the following: :values.',
'doesnt_start_with' => 'The :attribute may not start with one of the following: :values.',
'string' => 'The :attribute must be a string.',
'timezone' => 'The :attribute must be a valid timezone.',
'unique' => 'The :attribute has already been taken.',
'uploaded' => 'The :attribute failed to upload.',
'url' => 'The :attribute must be a valid URL.',
'uuid' => 'The :attribute must be a valid UUID.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap our attribute placeholder
| with something more reader friendly such as "E-Mail Address" instead
| of "email". This simply helps us make our message more expressive.
|
*/
'attributes' => [],
];

633
lang/nl/texts.php
View File

@ -3848,308 +3848,308 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'registration_url' => 'Registratie link', 'registration_url' => 'Registratie link',
'show_product_cost' => 'Laat product kosten zien', 'show_product_cost' => 'Laat product kosten zien',
'complete' => 'Voltooi', 'complete' => 'Voltooi',
'next' => 'Volgende', 'next' => 'Volgende',
'next_step' => 'Volgende stap', 'next_step' => 'Volgende stap',
'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client', 'notification_credit_sent_subject' => 'Krediet :invoice is verzonden naar :client',
'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client', 'notification_credit_viewed_subject' => 'Krediet :invoice is bekeken door :client',
'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :amount', 'notification_credit_sent' => 'De volgende klant :client heeft een email ontvangen voor een krediet :invoice van :amount',
'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.', 'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.', 'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.',
'password_reset' => 'Wachtwoord opnieuw instellen', 'password_reset' => 'Wachtwoord opnieuw instellen',
'account_login_text' => 'Welkom! Leuk om je te zien.', 'account_login_text' => 'Welkom! Leuk om je te zien.',
'request_cancellation' => 'Annulering aanvragen', 'request_cancellation' => 'Annulering aanvragen',
'delete_payment_method' => 'Verwijder betalingsmethode', 'delete_payment_method' => 'Verwijder betalingsmethode',
'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.', 'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.',
'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden', 'action_cant_be_reversed' => 'Actie kan niet terug gedraaid worden',
'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.', 'profile_updated_successfully' => 'Het profiel is succesvol bijgewerkt.',
'currency_ethiopian_birr' => 'Ethiopische birr', 'currency_ethiopian_birr' => 'Ethiopische birr',
'client_information_text' => 'Gebruik een permanent adres waar u post kan ontvangen.', 'client_information_text' => 'Gebruik een permanent adres waar u post kan ontvangen.',
'status_id' => 'Factuur status', 'status_id' => 'Factuur status',
'email_already_register' => 'Dit emailadres is al aan een account gelinkt', 'email_already_register' => 'Dit emailadres is al aan een account gelinkt',
'locations' => 'Locaties', 'locations' => 'Locaties',
'freq_indefinitely' => 'Oneindig', 'freq_indefinitely' => 'Oneindig',
'cycles_remaining' => 'RESTERENDE CYCLI', 'cycles_remaining' => 'RESTERENDE CYCLI',
'i_understand_delete' => 'Ik begrijp het, verwijder', 'i_understand_delete' => 'Ik begrijp het, verwijder',
'download_files' => 'Download bestanden', 'download_files' => 'Download bestanden',
'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.', 'download_timeframe' => 'Gebruik deze link om uw bestanden te downloaden, de link vervalt over 1 uur.',
'new_signup' => 'Nieuwe aanmelding', 'new_signup' => 'Nieuwe aanmelding',
'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip', 'new_signup_text' => 'Een nieuw account is aangemaakt door :user - :email vanaf IP-adres :ip',
'notification_payment_paid_subject' => 'Betaling werd gedaan door: klant', 'notification_payment_paid_subject' => 'Betaling werd gedaan door: klant',
'notification_partial_payment_paid_subject' => 'Gedeeltelijke betaling werd gedaan door: klant', 'notification_partial_payment_paid_subject' => 'Gedeeltelijke betaling werd gedaan door: klant',
'notification_payment_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.', 'notification_payment_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
'notification_partial_payment_paid' => 'Een gedeeltelijke betaling van :amount werd gedaan door klant :client voor :invoice', 'notification_partial_payment_paid' => 'Een gedeeltelijke betaling van :amount werd gedaan door klant :client voor :invoice',
'notification_bot' => 'Notificatie bot', 'notification_bot' => 'Notificatie bot',
'invoice_number_placeholder' => 'Factuur # :invoice', 'invoice_number_placeholder' => 'Factuur # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Indien de bovenstaande knop niet werkt voor u, gelieve op de link te klikken', 'email_link_not_working' => 'Indien de bovenstaande knop niet werkt voor u, gelieve op de link te klikken',
'display_log' => 'Toon logboek', 'display_log' => 'Toon logboek',
'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime', 'send_fail_logs_to_our_server' => 'Rapporteer fouten in realtime',
'setup' => 'Setup', 'setup' => 'Setup',
'quick_overview_statistics' => 'Snel overzicht & statistieken', 'quick_overview_statistics' => 'Snel overzicht & statistieken',
'update_your_personal_info' => 'Update jouw persoonlijke informatie', 'update_your_personal_info' => 'Update jouw persoonlijke informatie',
'name_website_logo' => 'Naam, website & logo', 'name_website_logo' => 'Naam, website & logo',
'make_sure_use_full_link' => 'Zorg ervoor dat u de volledige link gebruikt naar uw website', 'make_sure_use_full_link' => 'Zorg ervoor dat u de volledige link gebruikt naar uw website',
'personal_address' => 'Persoonlijk adres', 'personal_address' => 'Persoonlijk adres',
'enter_your_personal_address' => 'Voer uw persoonlijk adres in', 'enter_your_personal_address' => 'Voer uw persoonlijk adres in',
'enter_your_shipping_address' => 'Voer uw verzendadres in', 'enter_your_shipping_address' => 'Voer uw verzendadres in',
'list_of_invoices' => 'Lijst van facturen', 'list_of_invoices' => 'Lijst van facturen',
'with_selected' => 'Met geselecteerde', 'with_selected' => 'Met geselecteerde',
'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen', 'invoice_still_unpaid' => 'Deze factuur is nog niet betaald. Klik op de knop om de betaling te vervolledigen',
'list_of_recurring_invoices' => 'Lijst van terugkerende facturen', 'list_of_recurring_invoices' => 'Lijst van terugkerende facturen',
'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen', 'details_of_recurring_invoice' => 'Hier zijn een paar details over terugkerende facturen',
'cancellation' => 'Annulering', 'cancellation' => 'Annulering',
'about_cancellation' => 'Indien u de terugkerende facturen wilt stoppen, gelieve op annuleren te klikken.', 'about_cancellation' => 'Indien u de terugkerende facturen wilt stoppen, gelieve op annuleren te klikken.',
'cancellation_warning' => 'Opgelet! U vraagt de annulatie van deze service. Uw service kan geannuleerd worden zonder verder bericht naar u.', 'cancellation_warning' => 'Opgelet! U vraagt de annulatie van deze service. Uw service kan geannuleerd worden zonder verder bericht naar u.',
'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!', 'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!',
'list_of_payments' => 'Lijst met betalingen', 'list_of_payments' => 'Lijst met betalingen',
'payment_details' => 'Details van de betaling', 'payment_details' => 'Details van de betaling',
'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft', 'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft',
'list_of_payment_methods' => 'Lijst met betalingsmethodes', 'list_of_payment_methods' => 'Lijst met betalingsmethodes',
'payment_method_details' => 'Details van betalingsmethodes', 'payment_method_details' => 'Details van betalingsmethodes',
'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief', 'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief',
'warning_action_cannot_be_reversed' => 'Waarschuwing! Deze aanpassing kan niet terug worden gedraaid!', 'warning_action_cannot_be_reversed' => 'Waarschuwing! Deze aanpassing kan niet terug worden gedraaid!',
'confirmation' => 'Bevestiging', 'confirmation' => 'Bevestiging',
'list_of_quotes' => 'Offertes', 'list_of_quotes' => 'Offertes',
'waiting_for_approval' => 'Wachten op goedkeuren', 'waiting_for_approval' => 'Wachten op goedkeuren',
'quote_still_not_approved' => 'Deze offerte is nog steeds niet goedgekeurd', 'quote_still_not_approved' => 'Deze offerte is nog steeds niet goedgekeurd',
'list_of_credits' => 'Kredieten', 'list_of_credits' => 'Kredieten',
'required_extensions' => 'Vereiste extensies', 'required_extensions' => 'Vereiste extensies',
'php_version' => 'PHP versie', 'php_version' => 'PHP versie',
'writable_env_file' => 'Aanpasbaar .env bestand', 'writable_env_file' => 'Aanpasbaar .env bestand',
'env_not_writable' => '.env bestand kan niet aangepast worden door de huidige gebruiker.', 'env_not_writable' => '.env bestand kan niet aangepast worden door de huidige gebruiker.',
'minumum_php_version' => 'Minimale PHP versie', 'minumum_php_version' => 'Minimale PHP versie',
'satisfy_requirements' => 'Zorg ervoor dat aan alle vereisten is voldaan.', 'satisfy_requirements' => 'Zorg ervoor dat aan alle vereisten is voldaan.',
'oops_issues' => 'Oeps, er klopt iets niet!', 'oops_issues' => 'Oeps, er klopt iets niet!',
'open_in_new_tab' => 'Open in nieuw tabblad', 'open_in_new_tab' => 'Open in nieuw tabblad',
'complete_your_payment' => 'Voltooi betaling', 'complete_your_payment' => 'Voltooi betaling',
'authorize_for_future_use' => 'Autoriseer de betalingsmethode voor toekomstig gebruik', 'authorize_for_future_use' => 'Autoriseer de betalingsmethode voor toekomstig gebruik',
'page' => 'Pagina', 'page' => 'Pagina',
'per_page' => 'Per pagina', 'per_page' => 'Per pagina',
'of' => 'Of', 'of' => 'Of',
'view_credit' => 'Toon krediet', 'view_credit' => 'Toon krediet',
'to_view_entity_password' => 'Om de :entity te zien moet u een wachtwoord invoeren.', 'to_view_entity_password' => 'Om de :entity te zien moet u een wachtwoord invoeren.',
'showing_x_of' => 'Toont de :first tot :last van de :total resultaten', 'showing_x_of' => 'Toont de :first tot :last van de :total resultaten',
'no_results' => 'Geen resultaten gevonden.', 'no_results' => 'Geen resultaten gevonden.',
'payment_failed_subject' => 'Betaling mislukt voor klant :klant', 'payment_failed_subject' => 'Betaling mislukt voor klant :klant',
'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht', 'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht',
'register' => 'Registreer', 'register' => 'Registreer',
'register_label' => 'Maak binnen enkele seconden uw account aan', 'register_label' => 'Maak binnen enkele seconden uw account aan',
'password_confirmation' => 'Bevestig uw wachtwoord', 'password_confirmation' => 'Bevestig uw wachtwoord',
'verification' => 'Verificatie', 'verification' => 'Verificatie',
'complete_your_bank_account_verification' => 'De bankaccount moet geverifieerd worden voor gebruik.', 'complete_your_bank_account_verification' => 'De bankaccount moet geverifieerd worden voor gebruik.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Het opgegeven kredietkaart nummer is niet geldig.', 'credit_card_invalid' => 'Het opgegeven kredietkaart nummer is niet geldig.',
'month_invalid' => 'Opgegeven maand is niet geldig.', 'month_invalid' => 'Opgegeven maand is niet geldig.',
'year_invalid' => 'Opgegeven jaar is niet geldig.', 'year_invalid' => 'Opgegeven jaar is niet geldig.',
'https_required' => 'HTTP is vereist, anders zal het formulier mislukken', 'https_required' => 'HTTP is vereist, anders zal het formulier mislukken',
'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze', 'if_you_need_help' => 'Als u hulp nodig heeft, kunt u een bericht sturen naar onze',
'update_password_on_confirm' => 'Uw account zal bevestigd worden na het wijzigen van uw wachtwoord.', 'update_password_on_confirm' => 'Uw account zal bevestigd worden na het wijzigen van uw wachtwoord.',
'bank_account_not_linked' => 'Om te betalen met een bankrekening moet u deze eerst toevoegen als betalingsmethode.', 'bank_account_not_linked' => 'Om te betalen met een bankrekening moet u deze eerst toevoegen als betalingsmethode.',
'application_settings_label' => 'Laat ons basis informatie over uw Invoice Ninja opslaan!', 'application_settings_label' => 'Laat ons basis informatie over uw Invoice Ninja opslaan!',
'recommended_in_production' => 'Aanbevolen in productie', 'recommended_in_production' => 'Aanbevolen in productie',
'enable_only_for_development' => 'Enkel te activeren voor ontwikkeling', 'enable_only_for_development' => 'Enkel te activeren voor ontwikkeling',
'test_pdf' => 'Test PDF', 'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com kan opgeslagen worden als betalingsmethode na de eerste transactie. Vergeet "Sla kredietkaart details op" aan te vinken tijdens betalingsproces.', 'checkout_authorize_label' => 'Checkout.com kan opgeslagen worden als betalingsmethode na de eerste transactie. Vergeet "Sla kredietkaart details op" aan te vinken tijdens betalingsproces.',
'sofort_authorize_label' => 'Overschrijving (SOFORT) kan opgeslagen worden als betalingsmethode voor toekomstig gebruik na de eerste transactie. Vergeet "Sla gegevens op" aan te vinken tijdens betalingsproces.', 'sofort_authorize_label' => 'Overschrijving (SOFORT) kan opgeslagen worden als betalingsmethode voor toekomstig gebruik na de eerste transactie. Vergeet "Sla gegevens op" aan te vinken tijdens betalingsproces.',
'node_status' => 'Node status', 'node_status' => 'Node status',
'npm_status' => 'NPM status', 'npm_status' => 'NPM status',
'node_status_not_found' => 'Kan Node nergens vinden. Is het geïnstalleerd?', 'node_status_not_found' => 'Kan Node nergens vinden. Is het geïnstalleerd?',
'npm_status_not_found' => 'Kan NPM nergens vinden. Is het geïnstalleerd?', 'npm_status_not_found' => 'Kan NPM nergens vinden. Is het geïnstalleerd?',
'locked_invoice' => 'Deze factuur is geblokkeerd en kan niet meer aangepast worden', 'locked_invoice' => 'Deze factuur is geblokkeerd en kan niet meer aangepast worden',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Bron', 'resource' => 'Bron',
'document_details' => 'Details van het document', 'document_details' => 'Details van het document',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Bronnen', 'resources' => 'Bronnen',
'allowed_file_types' => 'Toegestane bestandstypen:', 'allowed_file_types' => 'Toegestane bestandstypen:',
'common_codes' => 'Gemeenschappelijke codes en hun betekenis', 'common_codes' => 'Gemeenschappelijke codes en hun betekenis',
'payment_error_code_20087' => '20087: Bad Track Data (ongeldige CVV en/of vervaldatum)', 'payment_error_code_20087' => '20087: Bad Track Data (ongeldige CVV en/of vervaldatum)',
'download_selected' => 'Download geselecteerde', 'download_selected' => 'Download geselecteerde',
'to_pay_invoices' => 'Om facturen te betalen moet u', 'to_pay_invoices' => 'Om facturen te betalen moet u',
'add_payment_method_first' => 'Voeg betalingsmethode toe', 'add_payment_method_first' => 'Voeg betalingsmethode toe',
'no_items_selected' => 'Geen artikelen geselecteerd.', 'no_items_selected' => 'Geen artikelen geselecteerd.',
'payment_due' => 'Betaling verschuldigd', 'payment_due' => 'Betaling verschuldigd',
'account_balance' => 'Account Saldo', 'account_balance' => 'Account Saldo',
'thanks' => 'Dank u wel', 'thanks' => 'Dank u wel',
'minimum_required_payment' => 'Minimaal vereiste betaling is :amount', 'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
'under_payments_disabled' => 'Het bedrijf ondersteunt geen onderbetalingen.', 'under_payments_disabled' => 'Het bedrijf ondersteunt geen onderbetalingen.',
'over_payments_disabled' => 'Het bedrijf ondersteunt geen te hoge betalingen.', 'over_payments_disabled' => 'Het bedrijf ondersteunt geen te hoge betalingen.',
'saved_at' => 'Opgeslagen op :time', 'saved_at' => 'Opgeslagen op :time',
'credit_payment' => 'Krediet toegepast op factuur :invoice_number', 'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
'credit_subject' => 'Nieuw krediet :number van :account', 'credit_subject' => 'Nieuw krediet :number van :account',
'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.', 'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
'payment_type_Crypto' => 'Cryptogeld', 'payment_type_Crypto' => 'Cryptogeld',
'payment_type_Credit' => 'Krediet', 'payment_type_Credit' => 'Krediet',
'store_for_future_use' => 'Bewaar voor toekomstig gebruik', 'store_for_future_use' => 'Bewaar voor toekomstig gebruik',
'pay_with_credit' => 'Betaal met krediet', 'pay_with_credit' => 'Betaal met krediet',
'payment_method_saving_failed' => 'Betalingsmethode kan niet opgeslagen worden voor toekomstig gebruik.', 'payment_method_saving_failed' => 'Betalingsmethode kan niet opgeslagen worden voor toekomstig gebruik.',
'pay_with' => 'Betaal met', 'pay_with' => 'Betaal met',
'n/a' => 'Nvt', 'n/a' => 'Nvt',
'by_clicking_next_you_accept_terms' => 'Door op "Volgende stap" te klikken, accepteert u de voorwaarden.', 'by_clicking_next_you_accept_terms' => 'Door op "Volgende stap" te klikken, accepteert u de voorwaarden.',
'not_specified' => 'Niet gespecificeerd', 'not_specified' => 'Niet gespecificeerd',
'before_proceeding_with_payment_warning' => 'Voordat u doorgaat met betalen, moet u de volgende velden invullen', 'before_proceeding_with_payment_warning' => 'Voordat u doorgaat met betalen, moet u de volgende velden invullen',
'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.', 'after_completing_go_back_to_previous_page' => 'Ga na voltooiing terug naar de vorige pagina.',
'pay' => 'Betaal', 'pay' => 'Betaal',
'instructions' => 'Instructies', 'instructions' => 'Instructies',
'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :invoice is verzonden naar :client', 'notification_invoice_reminder1_sent_subject' => 'Herinnering 1 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :invoice is verzonden naar :client', 'notification_invoice_reminder2_sent_subject' => 'Herinnering 2 voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :invoice is verzonden naar :client', 'notification_invoice_reminder3_sent_subject' => 'Herinnering 3 voor factuur :invoice is verzonden naar :client',
'notification_invoice_custom_sent_subject' => 'Aangepaste herinnering voor factuur :invoice is verzonden naar :client', 'notification_invoice_custom_sent_subject' => 'Aangepaste herinnering voor factuur :invoice is verzonden naar :client',
'notification_invoice_reminder_endless_sent_subject' => 'Eindeloze herinnering voor factuur :invoice werd verstuurd naar :client', 'notification_invoice_reminder_endless_sent_subject' => 'Eindeloze herinnering voor factuur :invoice werd verstuurd naar :client',
'assigned_user' => 'Toegewezen gebruiker', 'assigned_user' => 'Toegewezen gebruiker',
'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.', 'setup_steps_notice' => 'Zorg ervoor dat u elke sectie test om door te gaan naar de volgende stap.',
'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.', 'setup_phantomjs_note' => 'Opmerking over Phantom JS. Lees verder.',
'minimum_payment' => 'Minimum betaling', 'minimum_payment' => 'Minimum betaling',
'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.', 'no_action_provided' => 'Geen actie voorzien. Als u denkt dat dit niet klopt, neem dan contact op met uw support.',
'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.', 'no_payable_invoices_selected' => 'Geen te betalen facturen geselecteerd. Zorg ervoor dat u niet probeert om een conceptfactuur of factuur met geen openstaande betaling te betalen.',
'required_payment_information' => 'Vereiste betalingsgegevens', 'required_payment_information' => 'Vereiste betalingsgegevens',
'required_payment_information_more' => 'Om de betaling te voltooien, hebben we meer details van je nodig.', 'required_payment_information_more' => 'Om de betaling te voltooien, hebben we meer details van je nodig.',
'required_client_info_save_label' => 'Dit wordt opgeslagen, zodat je dit later niet meer hoeft in te vullen', 'required_client_info_save_label' => 'Dit wordt opgeslagen, zodat je dit later niet meer hoeft in te vullen',
'notification_credit_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.', 'notification_credit_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden', 'notification_credit_bounced_subject' => 'Kan krediet :invoice niet verzenden',
'save_payment_method_details' => 'Bewaar betaalmethode', 'save_payment_method_details' => 'Bewaar betaalmethode',
'new_card' => 'Nieuwe betaalkaart', 'new_card' => 'Nieuwe betaalkaart',
'new_bank_account' => 'Nieuwe bankrekening', 'new_bank_account' => 'Nieuwe bankrekening',
'company_limit_reached' => 'Limiet van :limit companies per account.', 'company_limit_reached' => 'Limiet van :limit companies per account.',
'credits_applied_validation' => 'Het totaal aan toegepaste credits kan niet MEER zijn dan het totaal van de facturen', 'credits_applied_validation' => 'Het totaal aan toegepaste credits kan niet MEER zijn dan het totaal van de facturen',
'credit_number_taken' => 'Kredietnummer is al in gebruik', 'credit_number_taken' => 'Kredietnummer is al in gebruik',
'credit_not_found' => 'Krediet niet gevonden', 'credit_not_found' => 'Krediet niet gevonden',
'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant', 'invoices_dont_match_client' => 'Geselecteerde facturen zijn niet van één enkele klant',
'duplicate_credits_submitted' => 'Dubbele kredieten ingediend.', 'duplicate_credits_submitted' => 'Dubbele kredieten ingediend.',
'duplicate_invoices_submitted' => 'Dubbele facturen ingediend.', 'duplicate_invoices_submitted' => 'Dubbele facturen ingediend.',
'credit_with_no_invoice' => 'U moet een factuur hebben ingesteld wanneer u een krediet gebruikt in een betaling', 'credit_with_no_invoice' => 'U moet een factuur hebben ingesteld wanneer u een krediet gebruikt in een betaling',
'client_id_required' => 'Klant id is verplicht', 'client_id_required' => 'Klant id is verplicht',
'expense_number_taken' => 'Uitgavenummer reeds in gebruik', 'expense_number_taken' => 'Uitgavenummer reeds in gebruik',
'invoice_number_taken' => 'Factuurnummer reeds in gebruik', 'invoice_number_taken' => 'Factuurnummer reeds in gebruik',
'payment_id_required' => 'Betalings-id verplicht', 'payment_id_required' => 'Betalings-id verplicht',
'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen', 'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen',
'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling', 'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling',
'credit_not_related_to_payment' => 'Krediet ID :credit is niet verwant aan deze betaling', 'credit_not_related_to_payment' => 'Krediet ID :credit is niet verwant aan deze betaling',
'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag is :amount', 'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag is :amount',
'refund_without_invoices' => 'Als u probeert een betaling met bijgevoegde facturen terug te betalen, geef dan geldige facturen op die moeten worden terugbetaald.', 'refund_without_invoices' => 'Als u probeert een betaling met bijgevoegde facturen terug te betalen, geef dan geldige facturen op die moeten worden terugbetaald.',
'refund_without_credits' => 'Als u probeert een betaling met bijgevoegde tegoeden terug te betalen, geef dan geldige tegoeden op die moeten worden terugbetaald.', 'refund_without_credits' => 'Als u probeert een betaling met bijgevoegde tegoeden terug te betalen, geef dan geldige tegoeden op die moeten worden terugbetaald.',
'max_refundable_credit' => 'Bedrag van terugbetaling overschrijdt het credit bedrag :credit, het maximum toegelaten teruggave is beperkt tot :amount', 'max_refundable_credit' => 'Bedrag van terugbetaling overschrijdt het credit bedrag :credit, het maximum toegelaten teruggave is beperkt tot :amount',
'project_client_do_not_match' => 'Project klant komt niet overeen met entiteit klant', 'project_client_do_not_match' => 'Project klant komt niet overeen met entiteit klant',
'quote_number_taken' => 'Offertenummer reeds in gebruik', 'quote_number_taken' => 'Offertenummer reeds in gebruik',
'recurring_invoice_number_taken' => 'Terugkerend factuurnummer :number al in gebruik', 'recurring_invoice_number_taken' => 'Terugkerend factuurnummer :number al in gebruik',
'user_not_associated_with_account' => 'Gebruiker niet geassocieerd met deze account', 'user_not_associated_with_account' => 'Gebruiker niet geassocieerd met deze account',
'amounts_do_not_balance' => 'Bedragen zijn niet correct.', 'amounts_do_not_balance' => 'Bedragen zijn niet correct.',
'insufficient_applied_amount_remaining' => 'Onvoldoende toegepast bedrag om de betaling te dekken.', 'insufficient_applied_amount_remaining' => 'Onvoldoende toegepast bedrag om de betaling te dekken.',
'insufficient_credit_balance' => 'Onvoldoende balans op krediet.', 'insufficient_credit_balance' => 'Onvoldoende balans op krediet.',
'one_or_more_invoices_paid' => 'één of meer van deze facturen werden betaald', 'one_or_more_invoices_paid' => 'één of meer van deze facturen werden betaald',
'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald', 'invoice_cannot_be_refunded' => 'Factuur-ID :number kan niet worden terugbetaald',
'attempted_refund_failed' => 'Poging tot terugbetaling van het bedrag van :amount. Het maximale terugbetaling os gelimiteerd tot :refundable_amount', 'attempted_refund_failed' => 'Poging tot terugbetaling van het bedrag van :amount. Het maximale terugbetaling os gelimiteerd tot :refundable_amount',
'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?', 'user_not_associated_with_this_account' => 'Deze gebruiker kan niet aan dit bedrijf worden gekoppeld. Misschien hebben ze al een gebruiker geregistreerd op een ander account?',
'migration_completed' => 'Migratie is voltooid', 'migration_completed' => 'Migratie is voltooid',
'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.', 'migration_completed_description' => 'Uw migratie is voltooid. Controleer uw gegevens nadat u zich heeft aangemeld.',
'api_404' => '404 | Hier valt niets te zien!', 'api_404' => '404 | Hier valt niets te zien!',
'large_account_update_parameter' => 'Kan geen groot account laden zonder een bijgewerkt_op parameter', 'large_account_update_parameter' => 'Kan geen groot account laden zonder een bijgewerkt_op parameter',
'no_backup_exists' => 'Er bestaat geen back-up voor deze activiteit', 'no_backup_exists' => 'Er bestaat geen back-up voor deze activiteit',
'company_user_not_found' => 'Bedrijfsgebruikersrecord niet gevonden', 'company_user_not_found' => 'Bedrijfsgebruikersrecord niet gevonden',
'no_credits_found' => 'Geen krediet gevonden.', 'no_credits_found' => 'Geen krediet gevonden.',
'action_unavailable' => 'De opgevraagde actie :action is niet beschikbaar.', 'action_unavailable' => 'De opgevraagde actie :action is niet beschikbaar.',
'no_documents_found' => 'Geen documenten gevonden', 'no_documents_found' => 'Geen documenten gevonden',
'no_group_settings_found' => 'Geen groep instellingen gevonden', 'no_group_settings_found' => 'Geen groep instellingen gevonden',
'access_denied' => 'Onvoldoende rechten om deze bron te openen / wijzigen', 'access_denied' => 'Onvoldoende rechten om deze bron te openen / wijzigen',
'invoice_cannot_be_marked_paid' => 'Factuur kan niet als betaald worden gemarkeerd', 'invoice_cannot_be_marked_paid' => 'Factuur kan niet als betaald worden gemarkeerd',
'invoice_license_or_environment' => 'Ongeldige licentie of ongeldige omgeving :omgeving', 'invoice_license_or_environment' => 'Ongeldige licentie of ongeldige omgeving :omgeving',
'route_not_available' => 'Route niet beschikbaar', 'route_not_available' => 'Route niet beschikbaar',
'invalid_design_object' => 'Ongeldig aangepast ontwerpobject', 'invalid_design_object' => 'Ongeldig aangepast ontwerpobject',
'quote_not_found' => 'Offerte/s niet gevonden', 'quote_not_found' => 'Offerte/s niet gevonden',
'quote_unapprovable' => 'Deze offerte kan niet worden goedgekeurd omdat deze is verlopen.', 'quote_unapprovable' => 'Deze offerte kan niet worden goedgekeurd omdat deze is verlopen.',
'scheduler_has_run' => 'Planner is uitgevoerd', 'scheduler_has_run' => 'Planner is uitgevoerd',
'scheduler_has_never_run' => 'Planner is nog nooit uitgevoerd', 'scheduler_has_never_run' => 'Planner is nog nooit uitgevoerd',
'self_update_not_available' => 'Zelfupdate is niet beschikbaar op dit systeem.', 'self_update_not_available' => 'Zelfupdate is niet beschikbaar op dit systeem.',
'user_detached' => 'Gebruiker losgekoppeld van bedrijf', 'user_detached' => 'Gebruiker losgekoppeld van bedrijf',
'create_webhook_failure' => 'Maken van webhook is mislukt', 'create_webhook_failure' => 'Maken van webhook is mislukt',
'payment_message_extended' => 'Bedankt voor uw betaling van :amount voor :invoice', 'payment_message_extended' => 'Bedankt voor uw betaling van :amount voor :invoice',
'online_payments_minimum_note' => 'Opmerking: Online betalingen worden alleen ondersteund als het bedrag groter is dan € 1 of het equivalent in een andere valuta.', 'online_payments_minimum_note' => 'Opmerking: Online betalingen worden alleen ondersteund als het bedrag groter is dan € 1 of het equivalent in een andere valuta.',
'payment_token_not_found' => 'Betalingstoken niet gevonden. Probeer het opnieuw. Als het probleem zich blijft voordoen, probeer het dan met een andere betaalmethode', 'payment_token_not_found' => 'Betalingstoken niet gevonden. Probeer het opnieuw. Als het probleem zich blijft voordoen, probeer het dan met een andere betaalmethode',
'vendor_address1' => 'Leverancier straatnaam', 'vendor_address1' => 'Leverancier straatnaam',
'vendor_address2' => 'Leverancier Apt / Suite', 'vendor_address2' => 'Leverancier Apt / Suite',
'partially_unapplied' => 'Gedeeltelijk niet toegepast', 'partially_unapplied' => 'Gedeeltelijk niet toegepast',
'select_a_gmail_user' => 'Selecteer een gebruiker die is geverifieerd met Gmail', 'select_a_gmail_user' => 'Selecteer een gebruiker die is geverifieerd met Gmail',
'list_long_press' => 'Lijst lang indrukken', 'list_long_press' => 'Lijst lang indrukken',
'show_actions' => 'Toon acties', 'show_actions' => 'Toon acties',
'start_multiselect' => 'Start Multi select', 'start_multiselect' => 'Start Multi select',
'email_sent_to_confirm_email' => 'Er is een e-mail verzonden om het e-mailadres te bevestigen', 'email_sent_to_confirm_email' => 'Er is een e-mail verzonden om het e-mailadres te bevestigen',
'converted_paid_to_date' => '"Reeds betaald" omzetten', 'converted_paid_to_date' => '"Reeds betaald" omzetten',
'converted_credit_balance' => 'Omgerekend creditsaldo', 'converted_credit_balance' => 'Omgerekend creditsaldo',
'converted_total' => 'Totaal omzetten', 'converted_total' => 'Totaal omzetten',
'reply_to_name' => 'Antwoordnaam', 'reply_to_name' => 'Antwoordnaam',
'payment_status_-2' => 'Gedeeltelijk niet toegepast', 'payment_status_-2' => 'Gedeeltelijk niet toegepast',
'color_theme' => 'Kleuren thema', 'color_theme' => 'Kleuren thema',
'start_migration' => 'Start migratie', 'start_migration' => 'Start migratie',
'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact', 'recurring_cancellation_request' => 'Verzoek om periodieke annulering van facturen van :contact',
'recurring_cancellation_request_body' => ':contact van klant :client heeft een annulering van terugkerend factuur :invoice aangevraagd', 'recurring_cancellation_request_body' => ':contact van klant :client heeft een annulering van terugkerend factuur :invoice aangevraagd',
'hello' => 'Hallo', 'hello' => 'Hallo',
'group_documents' => 'Groepeer documenten', 'group_documents' => 'Groepeer documenten',
'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?', 'quote_approval_confirmation_label' => 'Weet u zeker dat u deze offerte wilt goedkeuren?',
'migration_select_company_label' => 'Selecteer bedrijven om te migreren', 'migration_select_company_label' => 'Selecteer bedrijven om te migreren',
'force_migration' => 'Forceer migratie', 'force_migration' => 'Forceer migratie',
'require_password_with_social_login' => 'Vereis wachtwoord met sociale login', 'require_password_with_social_login' => 'Vereis wachtwoord met sociale login',
'stay_logged_in' => 'Blijf ingelogd', 'stay_logged_in' => 'Blijf ingelogd',
'session_about_to_expire' => 'Waarschuwing: uw sessie loopt bijna af', 'session_about_to_expire' => 'Waarschuwing: uw sessie loopt bijna af',
'count_hours' => ':count uren', 'count_hours' => ':count uren',
'count_day' => '1 dag', 'count_day' => '1 dag',
'count_days' => ':count dagen', 'count_days' => ':count dagen',
'web_session_timeout' => 'Time-out van websessie', 'web_session_timeout' => 'Time-out van websessie',
'security_settings' => 'Veiligheidsinstellingen', 'security_settings' => 'Veiligheidsinstellingen',
'resend_email' => 'Email opnieuw verzenden', 'resend_email' => 'Email opnieuw verzenden',
'confirm_your_email_address' => 'Bevestig je e-mailadres', 'confirm_your_email_address' => 'Bevestig je e-mailadres',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave boekhouding', 'waveaccounting' => 'Wave boekhouding',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Boekhouding', 'accounting' => 'Boekhouding',
'required_files_missing' => 'Geef alle CSV\'s op.', 'required_files_missing' => 'Geef alle CSV\'s op.',
'migration_auth_label' => 'Laten we verder gaan door te authenticeren.', 'migration_auth_label' => 'Laten we verder gaan door te authenticeren.',
'api_secret' => 'API geheim', 'api_secret' => 'API geheim',
'migration_api_secret_notice' => 'Je kan de API_SECRET terugvinden in het .env bestand van Invoice Ninja V5. Als de waarde ontbreekt, laat het veld leeg.', 'migration_api_secret_notice' => 'Je kan de API_SECRET terugvinden in het .env bestand van Invoice Ninja V5. Als de waarde ontbreekt, laat het veld leeg.',
'billing_coupon_notice' => 'Uw korting zal bij afrekenen toegepast worden', 'billing_coupon_notice' => 'Uw korting zal bij afrekenen toegepast worden',
'use_last_email' => 'Gebruik laatste e-mail', 'use_last_email' => 'Gebruik laatste e-mail',
'activate_company' => 'Activeer bedrijf', 'activate_company' => 'Activeer bedrijf',
'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in', 'activate_company_help' => 'Schakel e-mails, terugkerende facturen en meldingen in',
'an_error_occurred_try_again' => 'Er is een fout opgetreden, probeer het opnieuw', 'an_error_occurred_try_again' => 'Er is een fout opgetreden, probeer het opnieuw',
'please_first_set_a_password' => 'Stel eerst een wachtwoord in', 'please_first_set_a_password' => 'Stel eerst een wachtwoord in',
'changing_phone_disables_two_factor' => 'Waarschuwing: als u uw telefoonnummer wijzigt, wordt 2FA uitgeschakeld', 'changing_phone_disables_two_factor' => 'Waarschuwing: als u uw telefoonnummer wijzigt, wordt 2FA uitgeschakeld',
'help_translate' => 'Help vertalen', 'help_translate' => 'Help vertalen',
'please_select_a_country' => 'Selecteer een land', 'please_select_a_country' => 'Selecteer een land',
'disabled_two_factor' => '2FA succesvol uitgeschakeld', 'disabled_two_factor' => '2FA succesvol uitgeschakeld',
'connected_google' => 'Account succesvol verbonden', 'connected_google' => 'Account succesvol verbonden',
'disconnected_google' => 'Account succesvol losgekoppeld', 'disconnected_google' => 'Account succesvol losgekoppeld',
'delivered' => 'Afgeleverd', 'delivered' => 'Afgeleverd',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Bekijk documenten', 'view_docs' => 'Bekijk documenten',
'enter_phone_to_enable_two_factor' => 'Geef een mobiel telefoonnummer op om tweefactor authenticatie in te schakelen', 'enter_phone_to_enable_two_factor' => 'Geef een mobiel telefoonnummer op om tweefactor authenticatie in te schakelen',
'send_sms' => 'Verzend SMS', 'send_sms' => 'Verzend SMS',
'sms_code' => 'SMS Code', 'sms_code' => 'SMS Code',
'connect_google' => 'Verbind met Google', 'connect_google' => 'Verbind met Google',
'disconnect_google' => 'Verwijder Google', 'disconnect_google' => 'Verwijder Google',
'disable_two_factor' => 'Schakel twee factor authenticatie uit', 'disable_two_factor' => 'Schakel twee factor authenticatie uit',
'invoice_task_datelog' => 'Factuur taak datumlog', 'invoice_task_datelog' => 'Factuur taak datumlog',
'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems', 'invoice_task_datelog_help' => 'Voeg datumdetails toe aan de factuurregelitems',
'promo_code' => 'Promocode', 'promo_code' => 'Promocode',
'recurring_invoice_issued_to' => 'Terugkerende factuur gericht naar', 'recurring_invoice_issued_to' => 'Terugkerende factuur gericht naar',
'subscription' => 'Abonnement', 'subscription' => 'Abonnement',
'new_subscription' => 'Nieuw Abonnement', 'new_subscription' => 'Nieuw Abonnement',
'deleted_subscription' => 'Succesvol abonnement verwijderd', 'deleted_subscription' => 'Succesvol abonnement verwijderd',
'removed_subscription' => 'Succesvol abonnement verwijderd', 'removed_subscription' => 'Succesvol abonnement verwijderd',
'restored_subscription' => 'Succesvol abonnement hersteld', 'restored_subscription' => 'Succesvol abonnement hersteld',
'search_subscription' => 'Zoek 1 abonnement ', 'search_subscription' => 'Zoek 1 abonnement ',
'search_subscriptions' => 'Zoek :count abonnementen', 'search_subscriptions' => 'Zoek :count abonnementen',
'subdomain_is_not_available' => 'Subdomein is niet beschikbaar', 'subdomain_is_not_available' => 'Subdomein is niet beschikbaar',
'connect_gmail' => 'Verbind Gmail', 'connect_gmail' => 'Verbind Gmail',
'disconnect_gmail' => 'Verbreek Gmail', 'disconnect_gmail' => 'Verbreek Gmail',
'connected_gmail' => 'Succesvol verbonden met Gmail', 'connected_gmail' => 'Succesvol verbonden met Gmail',
'disconnected_gmail' => 'Succesvol verbroken met Gmail', 'disconnected_gmail' => 'Succesvol verbroken met Gmail',
'update_fail_help' => 'Wijzigingen aan de code kunnen leiden tot een blokkade tijdens het updaten. Door het volgende commando kan je de wijzigingen verwijderen:', 'update_fail_help' => 'Wijzigingen aan de code kunnen leiden tot een blokkade tijdens het updaten. Door het volgende commando kan je de wijzigingen verwijderen:',
'client_id_number' => 'Klant-id nummer', 'client_id_number' => 'Klant-id nummer',
'count_minutes' => ':count minuten', 'count_minutes' => ':count minuten',
'password_timeout' => 'Wachtwoord timeout', 'password_timeout' => 'Wachtwoord timeout',
'shared_invoice_credit_counter' => 'Deel factuur/creditnota teller', 'shared_invoice_credit_counter' => 'Deel factuur/creditnota teller',
'activity_80' => ':user heeft abonnement :subscription aangemaakt', 'activity_80' => ':user heeft abonnement :subscription aangemaakt',
'activity_81' => ':user heeft abonnement :subscription bijgewerkt', 'activity_81' => ':user heeft abonnement :subscription bijgewerkt',
'activity_82' => ':user heeft abonnement :subscription gearchiveerd', 'activity_82' => ':user heeft abonnement :subscription gearchiveerd',
@ -5128,7 +5128,7 @@ Email: :email<b><br><b>',
'region' => 'Regio', 'region' => 'Regio',
'county' => 'District', 'county' => 'District',
'tax_details' => 'Belastinggegevens', 'tax_details' => 'Belastinggegevens',
'activity_10_online' => ':contact ingevoerde betaling :payment voor factuur :invoice voor :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client', 'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client',
'default_payment_type' => 'Standaard betalingstype', 'default_payment_type' => 'Standaard betalingstype',
'number_precision' => 'Cijferprecisie', 'number_precision' => 'Cijferprecisie',
@ -5215,6 +5215,33 @@ Email: :email<b><br><b>',
'charges' => 'Kosten', 'charges' => 'Kosten',
'email_report' => 'E-mailrapport', 'email_report' => 'E-mailrapport',
'payment_type_Pay Later' => 'Betaal later', 'payment_type_Pay Later' => 'Betaal later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/pt_BR/texts.php
View File

@ -3851,308 +3851,308 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'registration_url' => 'URL de registro', 'registration_url' => 'URL de registro',
'show_product_cost' => 'Mostrar custo do produto', 'show_product_cost' => 'Mostrar custo do produto',
'complete' => 'Completo', 'complete' => 'Completo',
'next' => 'Próximo', 'next' => 'Próximo',
'next_step' => 'Próxima etapa', 'next_step' => 'Próxima etapa',
'notification_credit_sent_subject' => 'Fatura :invoice foi enviada para o :client', 'notification_credit_sent_subject' => 'Fatura :invoice foi enviada para o :client',
'notification_credit_viewed_subject' => 'Fatura :invoice foi visualizada pelo :client', 'notification_credit_viewed_subject' => 'Fatura :invoice foi visualizada pelo :client',
'notification_credit_sent' => 'O seguinte cliente :client recebeu um e-mail com Crédito :invoice para :amount .', 'notification_credit_sent' => 'O seguinte cliente :client recebeu um e-mail com Crédito :invoice para :amount .',
'notification_credit_viewed' => 'O seguinte cliente :client visualizou o crédito :credit para :amount .', 'notification_credit_viewed' => 'O seguinte cliente :client visualizou o crédito :credit para :amount .',
'reset_password_text' => 'Insira seu e-mail para redefinir sua senha.', 'reset_password_text' => 'Insira seu e-mail para redefinir sua senha.',
'password_reset' => 'Resetar senha', 'password_reset' => 'Resetar senha',
'account_login_text' => 'Bem-vindo! Feliz em te ver.', 'account_login_text' => 'Bem-vindo! Feliz em te ver.',
'request_cancellation' => 'Solicitação cancelada', 'request_cancellation' => 'Solicitação cancelada',
'delete_payment_method' => 'Deletar método de pagamento', 'delete_payment_method' => 'Deletar método de pagamento',
'about_to_delete_payment_method' => 'Você está prestes a excluir a forma de pagamento.', 'about_to_delete_payment_method' => 'Você está prestes a excluir a forma de pagamento.',
'action_cant_be_reversed' => 'A ação não pode ser revertida', 'action_cant_be_reversed' => 'A ação não pode ser revertida',
'profile_updated_successfully' => 'O perfil foi atualizado com sucesso.', 'profile_updated_successfully' => 'O perfil foi atualizado com sucesso.',
'currency_ethiopian_birr' => 'Birr etíope', 'currency_ethiopian_birr' => 'Birr etíope',
'client_information_text' => 'Use um endereço permanente onde você possa receber correspondências.', 'client_information_text' => 'Use um endereço permanente onde você possa receber correspondências.',
'status_id' => 'Status da fatura', 'status_id' => 'Status da fatura',
'email_already_register' => 'Este e-mail já está vinculado a uma conta', 'email_already_register' => 'Este e-mail já está vinculado a uma conta',
'locations' => 'Localizações', 'locations' => 'Localizações',
'freq_indefinitely' => 'Indefinidamente', 'freq_indefinitely' => 'Indefinidamente',
'cycles_remaining' => 'Ciclos restantes', 'cycles_remaining' => 'Ciclos restantes',
'i_understand_delete' => 'eu entendo, exclua', 'i_understand_delete' => 'eu entendo, exclua',
'download_files' => 'Baixar arquivos', 'download_files' => 'Baixar arquivos',
'download_timeframe' => 'Use este link para baixar seus arquivos, o link expirará em 1 hora.', 'download_timeframe' => 'Use este link para baixar seus arquivos, o link expirará em 1 hora.',
'new_signup' => 'Nova inscrição', 'new_signup' => 'Nova inscrição',
'new_signup_text' => 'Uma nova conta foi criada por :user - :email - do endereço IP: :ip', 'new_signup_text' => 'Uma nova conta foi criada por :user - :email - do endereço IP: :ip',
'notification_payment_paid_subject' => 'O pagamento foi feito por :client', 'notification_payment_paid_subject' => 'O pagamento foi feito por :client',
'notification_partial_payment_paid_subject' => 'O pagamento parcial foi feito por :client', 'notification_partial_payment_paid_subject' => 'O pagamento parcial foi feito por :client',
'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :client para :invoice', 'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :client para :invoice',
'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :client para :invoice', 'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :client para :invoice',
'notification_bot' => 'Bot de notificação', 'notification_bot' => 'Bot de notificação',
'invoice_number_placeholder' => 'Fatura nº :invoice', 'invoice_number_placeholder' => 'Fatura nº :invoice',
'entity_number_placeholder' => ':entity # :entity _número', 'entity_number_placeholder' => ':entity # :entity _número',
'email_link_not_working' => 'Se o botão acima não estiver funcionando para você, clique no link', 'email_link_not_working' => 'Se o botão acima não estiver funcionando para você, clique no link',
'display_log' => 'Exibir registro', 'display_log' => 'Exibir registro',
'send_fail_logs_to_our_server' => 'Relate erros em tempo real', 'send_fail_logs_to_our_server' => 'Relate erros em tempo real',
'setup' => 'Configurar', 'setup' => 'Configurar',
'quick_overview_statistics' => 'Visão geral rápida e estatísticas', 'quick_overview_statistics' => 'Visão geral rápida e estatísticas',
'update_your_personal_info' => 'Atualize suas informações pessoais', 'update_your_personal_info' => 'Atualize suas informações pessoais',
'name_website_logo' => 'Nome, site e logotipo', 'name_website_logo' => 'Nome, site e logotipo',
'make_sure_use_full_link' => 'Certifique-se de usar o link completo para o seu site', 'make_sure_use_full_link' => 'Certifique-se de usar o link completo para o seu site',
'personal_address' => 'Endereço pessoal', 'personal_address' => 'Endereço pessoal',
'enter_your_personal_address' => 'Digite seu endereço pessoal', 'enter_your_personal_address' => 'Digite seu endereço pessoal',
'enter_your_shipping_address' => 'Insira seu endereço de entrega', 'enter_your_shipping_address' => 'Insira seu endereço de entrega',
'list_of_invoices' => 'Lista de faturas', 'list_of_invoices' => 'Lista de faturas',
'with_selected' => 'Com selecionado', 'with_selected' => 'Com selecionado',
'invoice_still_unpaid' => 'Esta fatura ainda não foi paga. Clique no botão para concluir o pagamento', 'invoice_still_unpaid' => 'Esta fatura ainda não foi paga. Clique no botão para concluir o pagamento',
'list_of_recurring_invoices' => 'Lista de faturas recorrentes', 'list_of_recurring_invoices' => 'Lista de faturas recorrentes',
'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre fatura recorrente', 'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre fatura recorrente',
'cancellation' => 'Cancelamento', 'cancellation' => 'Cancelamento',
'about_cancellation' => 'Caso queira interromper a fatura recorrente, clique para solicitar o cancelamento.', 'about_cancellation' => 'Caso queira interromper a fatura recorrente, clique para solicitar o cancelamento.',
'cancellation_warning' => 'Aviso! Você está solicitando o cancelamento deste serviço. Seu serviço pode ser cancelado sem nenhuma notificação adicional para você.', 'cancellation_warning' => 'Aviso! Você está solicitando o cancelamento deste serviço. Seu serviço pode ser cancelado sem nenhuma notificação adicional para você.',
'cancellation_pending' => 'Cancelamento pendente, entraremos em contato!', 'cancellation_pending' => 'Cancelamento pendente, entraremos em contato!',
'list_of_payments' => 'Lista de pagamentos', 'list_of_payments' => 'Lista de pagamentos',
'payment_details' => 'Detalhes do pagamento', 'payment_details' => 'Detalhes do pagamento',
'list_of_payment_invoices' => 'Lista de faturas afetadas pelo pagamento', 'list_of_payment_invoices' => 'Lista de faturas afetadas pelo pagamento',
'list_of_payment_methods' => 'Lista de métodos de pagamento', 'list_of_payment_methods' => 'Lista de métodos de pagamento',
'payment_method_details' => 'Detalhes da forma de pagamento', 'payment_method_details' => 'Detalhes da forma de pagamento',
'permanently_remove_payment_method' => 'Remova permanentemente esta forma de pagamento.', 'permanently_remove_payment_method' => 'Remova permanentemente esta forma de pagamento.',
'warning_action_cannot_be_reversed' => 'Aviso! Esta ação não pode ser revertida!', 'warning_action_cannot_be_reversed' => 'Aviso! Esta ação não pode ser revertida!',
'confirmation' => 'Confirmação', 'confirmation' => 'Confirmação',
'list_of_quotes' => 'Citações', 'list_of_quotes' => 'Citações',
'waiting_for_approval' => 'Esperando aprovação', 'waiting_for_approval' => 'Esperando aprovação',
'quote_still_not_approved' => 'Esta cotação ainda não foi aprovada', 'quote_still_not_approved' => 'Esta cotação ainda não foi aprovada',
'list_of_credits' => 'Créditos', 'list_of_credits' => 'Créditos',
'required_extensions' => 'Extensões necessárias', 'required_extensions' => 'Extensões necessárias',
'php_version' => 'Versão PHP', 'php_version' => 'Versão PHP',
'writable_env_file' => 'Arquivo .env gravável', 'writable_env_file' => 'Arquivo .env gravável',
'env_not_writable' => 'O arquivo .env não pode ser gravado pelo usuário atual.', 'env_not_writable' => 'O arquivo .env não pode ser gravado pelo usuário atual.',
'minumum_php_version' => 'Versão mínima do PHP', 'minumum_php_version' => 'Versão mínima do PHP',
'satisfy_requirements' => 'Certifique-se de que todos os requisitos sejam atendidos.', 'satisfy_requirements' => 'Certifique-se de que todos os requisitos sejam atendidos.',
'oops_issues' => 'Ops, algo não parece certo!', 'oops_issues' => 'Ops, algo não parece certo!',
'open_in_new_tab' => 'Abrir em nova aba', 'open_in_new_tab' => 'Abrir em nova aba',
'complete_your_payment' => 'Concluir pagamento', 'complete_your_payment' => 'Concluir pagamento',
'authorize_for_future_use' => 'Autorize a forma de pagamento para uso futuro', 'authorize_for_future_use' => 'Autorize a forma de pagamento para uso futuro',
'page' => 'Página', 'page' => 'Página',
'per_page' => 'Por página', 'per_page' => 'Por página',
'of' => 'De', 'of' => 'De',
'view_credit' => 'Ver crédito', 'view_credit' => 'Ver crédito',
'to_view_entity_password' => 'Para visualizar o :entity você precisa digitar a senha.', 'to_view_entity_password' => 'Para visualizar o :entity você precisa digitar a senha.',
'showing_x_of' => 'Mostrando :primeiro ao :último de :total de resultados', 'showing_x_of' => 'Mostrando :primeiro ao :último de :total de resultados',
'no_results' => 'Nenhum resultado encontrado.', 'no_results' => 'Nenhum resultado encontrado.',
'payment_failed_subject' => 'Falha no pagamento do cliente :client', 'payment_failed_subject' => 'Falha no pagamento do cliente :client',
'payment_failed_body' => 'Um pagamento feito pelo cliente :client falhou com a mensagem :message', 'payment_failed_body' => 'Um pagamento feito pelo cliente :client falhou com a mensagem :message',
'register' => 'Registro', 'register' => 'Registro',
'register_label' => 'Crie sua conta em segundos', 'register_label' => 'Crie sua conta em segundos',
'password_confirmation' => 'Confirme sua senha', 'password_confirmation' => 'Confirme sua senha',
'verification' => 'Verificação', 'verification' => 'Verificação',
'complete_your_bank_account_verification' => 'Antes de usar uma conta bancária, ela deve ser verificada.', 'complete_your_bank_account_verification' => 'Antes de usar uma conta bancária, ela deve ser verificada.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Direitos autorais © :year :company .', 'footer_label' => 'Direitos autorais © :year :company .',
'credit_card_invalid' => 'O número do cartão de crédito fornecido não é válido.', 'credit_card_invalid' => 'O número do cartão de crédito fornecido não é válido.',
'month_invalid' => 'O mês fornecido não é válido.', 'month_invalid' => 'O mês fornecido não é válido.',
'year_invalid' => 'O ano fornecido não é válido.', 'year_invalid' => 'O ano fornecido não é válido.',
'https_required' => 'HTTPS é obrigatório, o formulário falhará', 'https_required' => 'HTTPS é obrigatório, o formulário falhará',
'if_you_need_help' => 'Se precisar de ajuda, você pode postar em nosso', 'if_you_need_help' => 'Se precisar de ajuda, você pode postar em nosso',
'update_password_on_confirm' => 'Depois de atualizar a senha, sua conta será confirmada.', 'update_password_on_confirm' => 'Depois de atualizar a senha, sua conta será confirmada.',
'bank_account_not_linked' => 'Para pagar com conta bancária, primeiro você deve adicioná-la como forma de pagamento.', 'bank_account_not_linked' => 'Para pagar com conta bancária, primeiro você deve adicioná-la como forma de pagamento.',
'application_settings_label' => 'Vamos armazenar informações básicas sobre o seu Invoice Ninja!', 'application_settings_label' => 'Vamos armazenar informações básicas sobre o seu Invoice Ninja!',
'recommended_in_production' => 'Altamente recomendado em produção', 'recommended_in_production' => 'Altamente recomendado em produção',
'enable_only_for_development' => 'Habilitar apenas para desenvolvimento', 'enable_only_for_development' => 'Habilitar apenas para desenvolvimento',
'test_pdf' => 'Testar PDF', 'test_pdf' => 'Testar PDF',
'checkout_authorize_label' => 'Checkout.com pode ser salvo como método de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de verificar “Detalhes do cartão de crédito da loja” durante o processo de pagamento.', 'checkout_authorize_label' => 'Checkout.com pode ser salvo como método de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de verificar “Detalhes do cartão de crédito da loja” durante o processo de pagamento.',
'sofort_authorize_label' => 'A conta bancária (SOFORT) pode ser salva como forma de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de verificar os &quot;Detalhes de pagamento da loja&quot; durante o processo de pagamento.', 'sofort_authorize_label' => 'A conta bancária (SOFORT) pode ser salva como forma de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de verificar os &quot;Detalhes de pagamento da loja&quot; durante o processo de pagamento.',
'node_status' => 'Status do nó', 'node_status' => 'Status do nó',
'npm_status' => 'Status do NPM', 'npm_status' => 'Status do NPM',
'node_status_not_found' => 'Não consegui encontrar o Node em lugar nenhum. Está instalado?', 'node_status_not_found' => 'Não consegui encontrar o Node em lugar nenhum. Está instalado?',
'npm_status_not_found' => 'Não consegui encontrar o NPM em lugar nenhum. Está instalado?', 'npm_status_not_found' => 'Não consegui encontrar o NPM em lugar nenhum. Está instalado?',
'locked_invoice' => 'Esta fatura está bloqueada e não pode ser modificada', 'locked_invoice' => 'Esta fatura está bloqueada e não pode ser modificada',
'downloads' => 'Transferências', 'downloads' => 'Transferências',
'resource' => 'Recurso', 'resource' => 'Recurso',
'document_details' => 'Detalhes sobre o documento', 'document_details' => 'Detalhes sobre o documento',
'hash' => 'Cerquilha', 'hash' => 'Cerquilha',
'resources' => 'Recursos', 'resources' => 'Recursos',
'allowed_file_types' => 'Tipos de arquivos permitidos:', 'allowed_file_types' => 'Tipos de arquivos permitidos:',
'common_codes' => 'Códigos comuns e seus significados', 'common_codes' => 'Códigos comuns e seus significados',
'payment_error_code_20087' => '20087: Dados de rastreamento incorretos (CVV e/ou data de validade inválidos)', 'payment_error_code_20087' => '20087: Dados de rastreamento incorretos (CVV e/ou data de validade inválidos)',
'download_selected' => 'Download selecionado', 'download_selected' => 'Download selecionado',
'to_pay_invoices' => 'Para pagar faturas, você deve', 'to_pay_invoices' => 'Para pagar faturas, você deve',
'add_payment_method_first' => 'adicionar forma de pagamento', 'add_payment_method_first' => 'adicionar forma de pagamento',
'no_items_selected' => 'Nenhum item selecionado.', 'no_items_selected' => 'Nenhum item selecionado.',
'payment_due' => 'Pagamento devido', 'payment_due' => 'Pagamento devido',
'account_balance' => 'Saldo da conta', 'account_balance' => 'Saldo da conta',
'thanks' => 'Obrigado', 'thanks' => 'Obrigado',
'minimum_required_payment' => 'O pagamento mínimo exigido é :amount', 'minimum_required_payment' => 'O pagamento mínimo exigido é :amount',
'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.', 'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.',
'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.', 'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.',
'saved_at' => 'Salvo em :time', 'saved_at' => 'Salvo em :time',
'credit_payment' => 'Crédito aplicado à fatura :invoice _número', 'credit_payment' => 'Crédito aplicado à fatura :invoice _número',
'credit_subject' => 'Novo crédito :number de :account', 'credit_subject' => 'Novo crédito :number de :account',
'credit_message' => 'Para visualizar seu crédito para :amount , clique no link abaixo.', 'credit_message' => 'Para visualizar seu crédito para :amount , clique no link abaixo.',
'payment_type_Crypto' => 'Criptomoeda', 'payment_type_Crypto' => 'Criptomoeda',
'payment_type_Credit' => 'Crédito', 'payment_type_Credit' => 'Crédito',
'store_for_future_use' => 'Armazene para uso futuro', 'store_for_future_use' => 'Armazene para uso futuro',
'pay_with_credit' => 'Pague com crédito', 'pay_with_credit' => 'Pague com crédito',
'payment_method_saving_failed' => 'A forma de pagamento não pode ser salva para uso futuro.', 'payment_method_saving_failed' => 'A forma de pagamento não pode ser salva para uso futuro.',
'pay_with' => 'Pagar com', 'pay_with' => 'Pagar com',
'n/a' => 'N / D', 'n/a' => 'N / D',
'by_clicking_next_you_accept_terms' => 'Ao clicar em &quot;Próxima etapa&quot; você aceita os termos.', 'by_clicking_next_you_accept_terms' => 'Ao clicar em &quot;Próxima etapa&quot; você aceita os termos.',
'not_specified' => 'Não especificado', 'not_specified' => 'Não especificado',
'before_proceeding_with_payment_warning' => 'Antes de prosseguir com o pagamento, você deve preencher os seguintes campos', 'before_proceeding_with_payment_warning' => 'Antes de prosseguir com o pagamento, você deve preencher os seguintes campos',
'after_completing_go_back_to_previous_page' => 'Após o preenchimento, volte para a página anterior.', 'after_completing_go_back_to_previous_page' => 'Após o preenchimento, volte para a página anterior.',
'pay' => 'Pagar', 'pay' => 'Pagar',
'instructions' => 'Instruções', 'instructions' => 'Instruções',
'notification_invoice_reminder1_sent_subject' => 'O lembrete 1 da fatura :invoice foi enviado para :client', 'notification_invoice_reminder1_sent_subject' => 'O lembrete 1 da fatura :invoice foi enviado para :client',
'notification_invoice_reminder2_sent_subject' => 'O lembrete 2 da fatura :invoice foi enviado para :client', 'notification_invoice_reminder2_sent_subject' => 'O lembrete 2 da fatura :invoice foi enviado para :client',
'notification_invoice_reminder3_sent_subject' => 'O lembrete 3 da fatura :invoice foi enviado para :client', 'notification_invoice_reminder3_sent_subject' => 'O lembrete 3 da fatura :invoice foi enviado para :client',
'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client', 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client',
'notification_invoice_reminder_endless_sent_subject' => 'Lembrete interminável da fatura :invoice foi enviado para :client', 'notification_invoice_reminder_endless_sent_subject' => 'Lembrete interminável da fatura :invoice foi enviado para :client',
'assigned_user' => 'Usuário atribuído', 'assigned_user' => 'Usuário atribuído',
'setup_steps_notice' => 'Para prosseguir para a próxima etapa, teste cada seção.', 'setup_steps_notice' => 'Para prosseguir para a próxima etapa, teste cada seção.',
'setup_phantomjs_note' => 'Nota sobre o Phantom JS. Consulte Mais informação.', 'setup_phantomjs_note' => 'Nota sobre o Phantom JS. Consulte Mais informação.',
'minimum_payment' => 'Pagamento minimo', 'minimum_payment' => 'Pagamento minimo',
'no_action_provided' => 'Nenhuma ação fornecida. Se você acredita que isso está errado, entre em contato com o suporte.', 'no_action_provided' => 'Nenhuma ação fornecida. Se você acredita que isso está errado, entre em contato com o suporte.',
'no_payable_invoices_selected' => 'Nenhuma fatura a pagar selecionada. Certifique-se de não estar tentando pagar fatura preliminar ou fatura com saldo devedor zero.', 'no_payable_invoices_selected' => 'Nenhuma fatura a pagar selecionada. Certifique-se de não estar tentando pagar fatura preliminar ou fatura com saldo devedor zero.',
'required_payment_information' => 'Detalhes de pagamento obrigatórios', 'required_payment_information' => 'Detalhes de pagamento obrigatórios',
'required_payment_information_more' => 'Para concluir um pagamento, precisamos de mais detalhes sobre você.', 'required_payment_information_more' => 'Para concluir um pagamento, precisamos de mais detalhes sobre você.',
'required_client_info_save_label' => 'Salvaremos isso para que você não precise digitá-lo na próxima vez.', 'required_client_info_save_label' => 'Salvaremos isso para que você não precise digitá-lo na próxima vez.',
'notification_credit_bounced' => 'Não foi possível entregar o crédito :invoice para :contact . \ :error', 'notification_credit_bounced' => 'Não foi possível entregar o crédito :invoice para :contact . \ :error',
'notification_credit_bounced_subject' => 'Não foi possível entregar o crédito :invoice', 'notification_credit_bounced_subject' => 'Não foi possível entregar o crédito :invoice',
'save_payment_method_details' => 'Salvar detalhes da forma de pagamento', 'save_payment_method_details' => 'Salvar detalhes da forma de pagamento',
'new_card' => 'Novo cartão', 'new_card' => 'Novo cartão',
'new_bank_account' => 'Nova conta bancária', 'new_bank_account' => 'Nova conta bancária',
'company_limit_reached' => 'Limite de empresas :limit por conta.', 'company_limit_reached' => 'Limite de empresas :limit por conta.',
'credits_applied_validation' => 'O total de créditos aplicados não pode ser MAIS que o total de faturas', 'credits_applied_validation' => 'O total de créditos aplicados não pode ser MAIS que o total de faturas',
'credit_number_taken' => 'Número de crédito já utilizado', 'credit_number_taken' => 'Número de crédito já utilizado',
'credit_not_found' => 'Crédito não encontrado', 'credit_not_found' => 'Crédito não encontrado',
'invoices_dont_match_client' => 'As faturas selecionadas não são de um único cliente', 'invoices_dont_match_client' => 'As faturas selecionadas não são de um único cliente',
'duplicate_credits_submitted' => 'Créditos duplicados enviados.', 'duplicate_credits_submitted' => 'Créditos duplicados enviados.',
'duplicate_invoices_submitted' => 'Faturas duplicadas enviadas.', 'duplicate_invoices_submitted' => 'Faturas duplicadas enviadas.',
'credit_with_no_invoice' => 'Você deve ter uma fatura definida ao usar um crédito em um pagamento', 'credit_with_no_invoice' => 'Você deve ter uma fatura definida ao usar um crédito em um pagamento',
'client_id_required' => 'O ID do cliente é obrigatório', 'client_id_required' => 'O ID do cliente é obrigatório',
'expense_number_taken' => 'Número da despesa já realizada', 'expense_number_taken' => 'Número da despesa já realizada',
'invoice_number_taken' => 'Número da fatura já retirado', 'invoice_number_taken' => 'Número da fatura já retirado',
'payment_id_required' => '`ID` de pagamento necessário.', 'payment_id_required' => '`ID` de pagamento necessário.',
'unable_to_retrieve_payment' => 'Não foi possível recuperar o pagamento especificado', 'unable_to_retrieve_payment' => 'Não foi possível recuperar o pagamento especificado',
'invoice_not_related_to_payment' => 'O ID da fatura :invoice não está relacionado a este pagamento', 'invoice_not_related_to_payment' => 'O ID da fatura :invoice não está relacionado a este pagamento',
'credit_not_related_to_payment' => 'O ID de crédito :credit não está relacionado a este pagamento', 'credit_not_related_to_payment' => 'O ID de crédito :credit não está relacionado a este pagamento',
'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para o ID da fatura :invoice , o valor máximo reembolsável é :amount', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para o ID da fatura :invoice , o valor máximo reembolsável é :amount',
'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique fatura(s) válida(s) a ser reembolsada(s).', 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique fatura(s) válida(s) a ser reembolsada(s).',
'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.',
'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para crédito :credit , o valor máximo reembolsável é :amount', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para crédito :credit , o valor máximo reembolsável é :amount',
'project_client_do_not_match' => 'O cliente do projeto não corresponde ao cliente da entidade', 'project_client_do_not_match' => 'O cliente do projeto não corresponde ao cliente da entidade',
'quote_number_taken' => 'Número da cotação já utilizado', 'quote_number_taken' => 'Número da cotação já utilizado',
'recurring_invoice_number_taken' => 'Número da fatura recorrente :number já retirada', 'recurring_invoice_number_taken' => 'Número da fatura recorrente :number já retirada',
'user_not_associated_with_account' => 'Usuário não associado a esta conta', 'user_not_associated_with_account' => 'Usuário não associado a esta conta',
'amounts_do_not_balance' => 'Os valores não são balanceados corretamente.', 'amounts_do_not_balance' => 'Os valores não são balanceados corretamente.',
'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente restante para cobrir o pagamento.', 'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente restante para cobrir o pagamento.',
'insufficient_credit_balance' => 'Saldo insuficiente no crédito.', 'insufficient_credit_balance' => 'Saldo insuficiente no crédito.',
'one_or_more_invoices_paid' => 'Uma ou mais destas faturas foram pagas', 'one_or_more_invoices_paid' => 'Uma ou mais destas faturas foram pagas',
'invoice_cannot_be_refunded' => 'O ID da fatura :number não pode ser reembolsado', 'invoice_cannot_be_refunded' => 'O ID da fatura :number não pode ser reembolsado',
'attempted_refund_failed' => 'Tentativa de reembolso :amount apenas :refundable_amount disponível para reembolso', 'attempted_refund_failed' => 'Tentativa de reembolso :amount apenas :refundable_amount disponível para reembolso',
'user_not_associated_with_this_account' => 'Este usuário não pode ser vinculado a esta empresa. Talvez eles já tenham registrado um usuário em outra conta?', 'user_not_associated_with_this_account' => 'Este usuário não pode ser vinculado a esta empresa. Talvez eles já tenham registrado um usuário em outra conta?',
'migration_completed' => 'Migração concluída', 'migration_completed' => 'Migração concluída',
'migration_completed_description' => 'Sua migração foi concluída. Revise seus dados após fazer login.', 'migration_completed_description' => 'Sua migração foi concluída. Revise seus dados após fazer login.',
'api_404' => '404 | Nada para ver aqui!', 'api_404' => '404 | Nada para ver aqui!',
'large_account_update_parameter' => 'Não é possível carregar uma conta grande sem um parâmetro update_at', 'large_account_update_parameter' => 'Não é possível carregar uma conta grande sem um parâmetro update_at',
'no_backup_exists' => 'Não existe backup para esta atividade', 'no_backup_exists' => 'Não existe backup para esta atividade',
'company_user_not_found' => 'Registro de usuário da empresa não encontrado', 'company_user_not_found' => 'Registro de usuário da empresa não encontrado',
'no_credits_found' => 'Nenhum crédito encontrado.', 'no_credits_found' => 'Nenhum crédito encontrado.',
'action_unavailable' => 'A ação solicitada :action não está disponível.', 'action_unavailable' => 'A ação solicitada :action não está disponível.',
'no_documents_found' => 'Nenhum documento encontrado', 'no_documents_found' => 'Nenhum documento encontrado',
'no_group_settings_found' => 'Nenhuma configuração de grupo encontrada', 'no_group_settings_found' => 'Nenhuma configuração de grupo encontrada',
'access_denied' => 'Privilégios insuficientes para acessar/modificar este recurso', 'access_denied' => 'Privilégios insuficientes para acessar/modificar este recurso',
'invoice_cannot_be_marked_paid' => 'A fatura não pode ser marcada como paga', 'invoice_cannot_be_marked_paid' => 'A fatura não pode ser marcada como paga',
'invoice_license_or_environment' => 'Licença inválida ou ambiente inválido :environment', 'invoice_license_or_environment' => 'Licença inválida ou ambiente inválido :environment',
'route_not_available' => 'Rota não disponível', 'route_not_available' => 'Rota não disponível',
'invalid_design_object' => 'Objeto de design personalizado inválido', 'invalid_design_object' => 'Objeto de design personalizado inválido',
'quote_not_found' => 'Cotação(ões) não encontradas', 'quote_not_found' => 'Cotação(ões) não encontradas',
'quote_unapprovable' => 'Não foi possível aprovar esta cotação porque ela expirou.', 'quote_unapprovable' => 'Não foi possível aprovar esta cotação porque ela expirou.',
'scheduler_has_run' => 'O agendador foi executado', 'scheduler_has_run' => 'O agendador foi executado',
'scheduler_has_never_run' => 'O agendador nunca foi executado', 'scheduler_has_never_run' => 'O agendador nunca foi executado',
'self_update_not_available' => 'A autoatualização não está disponível neste sistema.', 'self_update_not_available' => 'A autoatualização não está disponível neste sistema.',
'user_detached' => 'Usuário desconectado da empresa', 'user_detached' => 'Usuário desconectado da empresa',
'create_webhook_failure' => 'Falha ao criar Webhook', 'create_webhook_failure' => 'Falha ao criar Webhook',
'payment_message_extended' => 'Obrigado pelo seu pagamento de :amount por :invoice', 'payment_message_extended' => 'Obrigado pelo seu pagamento de :amount por :invoice',
'online_payments_minimum_note' => 'Nota: Os pagamentos on-line são suportados apenas se o valor for superior a US$ 1 ou o equivalente em moeda.', 'online_payments_minimum_note' => 'Nota: Os pagamentos on-line são suportados apenas se o valor for superior a US$ 1 ou o equivalente em moeda.',
'payment_token_not_found' => 'Token de pagamento não encontrado. Tente novamente. Se o problema persistir, tente outra forma de pagamento', 'payment_token_not_found' => 'Token de pagamento não encontrado. Tente novamente. Se o problema persistir, tente outra forma de pagamento',
'vendor_address1' => 'Rua do Vendedor', 'vendor_address1' => 'Rua do Vendedor',
'vendor_address2' => 'Apartamento/Suíte do Vendedor', 'vendor_address2' => 'Apartamento/Suíte do Vendedor',
'partially_unapplied' => 'Parcialmente não aplicado', 'partially_unapplied' => 'Parcialmente não aplicado',
'select_a_gmail_user' => 'Selecione um usuário autenticado no Gmail', 'select_a_gmail_user' => 'Selecione um usuário autenticado no Gmail',
'list_long_press' => 'Listar Pressão Longa', 'list_long_press' => 'Listar Pressão Longa',
'show_actions' => 'Mostrar ações', 'show_actions' => 'Mostrar ações',
'start_multiselect' => 'Iniciar seleção múltipla', 'start_multiselect' => 'Iniciar seleção múltipla',
'email_sent_to_confirm_email' => 'Um e-mail foi enviado para confirmar o endereço de e-mail', 'email_sent_to_confirm_email' => 'Um e-mail foi enviado para confirmar o endereço de e-mail',
'converted_paid_to_date' => 'Convertido pago até a data', 'converted_paid_to_date' => 'Convertido pago até a data',
'converted_credit_balance' => 'Saldo de crédito convertido', 'converted_credit_balance' => 'Saldo de crédito convertido',
'converted_total' => 'Total Convertido', 'converted_total' => 'Total Convertido',
'reply_to_name' => 'Nome para resposta', 'reply_to_name' => 'Nome para resposta',
'payment_status_-2' => 'Parcialmente não aplicado', 'payment_status_-2' => 'Parcialmente não aplicado',
'color_theme' => 'Tema de cores', 'color_theme' => 'Tema de cores',
'start_migration' => 'Iniciar migração', 'start_migration' => 'Iniciar migração',
'recurring_cancellation_request' => 'Solicitação de cancelamento de fatura recorrente de :contact', 'recurring_cancellation_request' => 'Solicitação de cancelamento de fatura recorrente de :contact',
'recurring_cancellation_request_body' => ':contact do cliente :client solicitou o cancelamento da fatura recorrente :invoice', 'recurring_cancellation_request_body' => ':contact do cliente :client solicitou o cancelamento da fatura recorrente :invoice',
'hello' => 'Olá', 'hello' => 'Olá',
'group_documents' => 'Documentos de grupo', 'group_documents' => 'Documentos de grupo',
'quote_approval_confirmation_label' => 'Tem certeza de que deseja aprovar esta cotação?', 'quote_approval_confirmation_label' => 'Tem certeza de que deseja aprovar esta cotação?',
'migration_select_company_label' => 'Selecione empresas para migrar', 'migration_select_company_label' => 'Selecione empresas para migrar',
'force_migration' => 'Forçar migração', 'force_migration' => 'Forçar migração',
'require_password_with_social_login' => 'Exigir senha com login social', 'require_password_with_social_login' => 'Exigir senha com login social',
'stay_logged_in' => 'Permaneça logado', 'stay_logged_in' => 'Permaneça logado',
'session_about_to_expire' => 'Aviso: sua sessão está prestes a expirar', 'session_about_to_expire' => 'Aviso: sua sessão está prestes a expirar',
'count_hours' => ':count Horas', 'count_hours' => ':count Horas',
'count_day' => '1 dia', 'count_day' => '1 dia',
'count_days' => ':count Dias', 'count_days' => ':count Dias',
'web_session_timeout' => 'Tempo limite da sessão da Web', 'web_session_timeout' => 'Tempo limite da sessão da Web',
'security_settings' => 'Configurações de segurança', 'security_settings' => 'Configurações de segurança',
'resend_email' => 'Reenviar email', 'resend_email' => 'Reenviar email',
'confirm_your_email_address' => 'Por favor, confirme seu endereço de e-mail', 'confirm_your_email_address' => 'Por favor, confirme seu endereço de e-mail',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Fatura2go', 'invoice2go' => 'Fatura2go',
'invoicely' => 'Faturadamente', 'invoicely' => 'Faturadamente',
'waveaccounting' => 'Contabilidade de Ondas', 'waveaccounting' => 'Contabilidade de Ondas',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Contabilidade', 'accounting' => 'Contabilidade',
'required_files_missing' => 'Forneça todos os CSVs.', 'required_files_missing' => 'Forneça todos os CSVs.',
'migration_auth_label' => 'Vamos continuar autenticando.', 'migration_auth_label' => 'Vamos continuar autenticando.',
'api_secret' => 'Segredo da API', 'api_secret' => 'Segredo da API',
'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou no Invoice Ninja v5. Se faltar imóvel, deixe o campo em branco.', 'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou no Invoice Ninja v5. Se faltar imóvel, deixe o campo em branco.',
'billing_coupon_notice' => 'Seu desconto será aplicado na finalização da compra.', 'billing_coupon_notice' => 'Seu desconto será aplicado na finalização da compra.',
'use_last_email' => 'Usar último e-mail', 'use_last_email' => 'Usar último e-mail',
'activate_company' => 'Ativar empresa', 'activate_company' => 'Ativar empresa',
'activate_company_help' => 'Habilite e-mails, faturas recorrentes e notificações', 'activate_company_help' => 'Habilite e-mails, faturas recorrentes e notificações',
'an_error_occurred_try_again' => 'Ocorreu um erro. Por favor, tente novamente', 'an_error_occurred_try_again' => 'Ocorreu um erro. Por favor, tente novamente',
'please_first_set_a_password' => 'Primeiro defina uma senha', 'please_first_set_a_password' => 'Primeiro defina uma senha',
'changing_phone_disables_two_factor' => 'Aviso: alterar seu número de telefone desativará o 2FA', 'changing_phone_disables_two_factor' => 'Aviso: alterar seu número de telefone desativará o 2FA',
'help_translate' => 'Ajude a traduzir', 'help_translate' => 'Ajude a traduzir',
'please_select_a_country' => 'Por favor, selecione um País: Brasil', 'please_select_a_country' => 'Por favor, selecione um País: Brasil',
'disabled_two_factor' => '2FA desativado com sucesso', 'disabled_two_factor' => '2FA desativado com sucesso',
'connected_google' => 'Conta conectada com sucesso', 'connected_google' => 'Conta conectada com sucesso',
'disconnected_google' => 'Conta desconectada com sucesso', 'disconnected_google' => 'Conta desconectada com sucesso',
'delivered' => 'Entregue', 'delivered' => 'Entregue',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Ver documentos', 'view_docs' => 'Ver documentos',
'enter_phone_to_enable_two_factor' => 'Forneça um número de celular para ativar a autenticação de dois fatores', 'enter_phone_to_enable_two_factor' => 'Forneça um número de celular para ativar a autenticação de dois fatores',
'send_sms' => 'Enviar SMS', 'send_sms' => 'Enviar SMS',
'sms_code' => 'Código SMS', 'sms_code' => 'Código SMS',
'connect_google' => 'Conecte o Google', 'connect_google' => 'Conecte o Google',
'disconnect_google' => 'Desconectar o Google', 'disconnect_google' => 'Desconectar o Google',
'disable_two_factor' => 'Desativar dois fatores', 'disable_two_factor' => 'Desativar dois fatores',
'invoice_task_datelog' => 'Registro de datas de tarefas de fatura', 'invoice_task_datelog' => 'Registro de datas de tarefas de fatura',
'invoice_task_datelog_help' => 'Adicione detalhes de data aos itens de linha da fatura', 'invoice_task_datelog_help' => 'Adicione detalhes de data aos itens de linha da fatura',
'promo_code' => 'Código promocional', 'promo_code' => 'Código promocional',
'recurring_invoice_issued_to' => 'Fatura recorrente emitida para', 'recurring_invoice_issued_to' => 'Fatura recorrente emitida para',
'subscription' => 'Assinatura', 'subscription' => 'Assinatura',
'new_subscription' => 'Nova Assinatura', 'new_subscription' => 'Nova Assinatura',
'deleted_subscription' => 'Assinatura apagada com sucesso', 'deleted_subscription' => 'Assinatura apagada com sucesso',
'removed_subscription' => 'Assinatura removida com sucesso', 'removed_subscription' => 'Assinatura removida com sucesso',
'restored_subscription' => 'Assinatura restaurada com sucesso', 'restored_subscription' => 'Assinatura restaurada com sucesso',
'search_subscription' => 'Pesquisar 1 assinatura', 'search_subscription' => 'Pesquisar 1 assinatura',
'search_subscriptions' => 'Pesquisar assinaturas :count', 'search_subscriptions' => 'Pesquisar assinaturas :count',
'subdomain_is_not_available' => 'O subdomínio não está disponível', 'subdomain_is_not_available' => 'O subdomínio não está disponível',
'connect_gmail' => 'Conectar Gmail', 'connect_gmail' => 'Conectar Gmail',
'disconnect_gmail' => 'Desconectar Gmail', 'disconnect_gmail' => 'Desconectar Gmail',
'connected_gmail' => 'Gmail conectado com sucesso', 'connected_gmail' => 'Gmail conectado com sucesso',
'disconnected_gmail' => 'Gmail desconectado com sucesso', 'disconnected_gmail' => 'Gmail desconectado com sucesso',
'update_fail_help' => 'Alterações no código podem estar bloqueando a atualização, você pode executar esse comando para descartar as mudanças:', 'update_fail_help' => 'Alterações no código podem estar bloqueando a atualização, você pode executar esse comando para descartar as mudanças:',
'client_id_number' => 'Número de identificação do cliente', 'client_id_number' => 'Número de identificação do cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Tempo limite da senha', 'password_timeout' => 'Tempo limite da senha',
'shared_invoice_credit_counter' => 'Compartilhar fatura/contador de crédito', 'shared_invoice_credit_counter' => 'Compartilhar fatura/contador de crédito',
'activity_80' => ':user criou assinatura :subscription', 'activity_80' => ':user criou assinatura :subscription',
'activity_81' => ':user assinatura atualizada :subscription', 'activity_81' => ':user assinatura atualizada :subscription',
'activity_82' => 'assinatura arquivada :user :subscription', 'activity_82' => 'assinatura arquivada :user :subscription',
@ -5128,7 +5128,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'region' => 'Região', 'region' => 'Região',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalhes fiscais', 'tax_details' => 'Detalhes fiscais',
'activity_10_online' => ':contact inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client',
'default_payment_type' => 'Tipo de pagamento padrão', 'default_payment_type' => 'Tipo de pagamento padrão',
'number_precision' => 'Precisão numérica', 'number_precision' => 'Precisão numérica',
@ -5215,6 +5215,33 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'charges' => 'Cobranças', 'charges' => 'Cobranças',
'email_report' => 'Relatório por e-mail', 'email_report' => 'Relatório por e-mail',
'payment_type_Pay Later' => 'Pague depois', 'payment_type_Pay Later' => 'Pague depois',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/pt_PT/texts.php
View File

@ -3853,308 +3853,308 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
'registration_url' => 'URL de Registo', 'registration_url' => 'URL de Registo',
'show_product_cost' => 'Mostrar Custo do Produto', 'show_product_cost' => 'Mostrar Custo do Produto',
'complete' => 'Completo', 'complete' => 'Completo',
'next' => 'Próximo', 'next' => 'Próximo',
'next_step' => 'Próximo passo', 'next_step' => 'Próximo passo',
'notification_credit_sent_subject' => 'O Crédito :invoice foi enviado para :client', 'notification_credit_sent_subject' => 'O Crédito :invoice foi enviado para :client',
'notification_credit_viewed_subject' => 'O Crédito :invoice foi visto por :client', 'notification_credit_viewed_subject' => 'O Crédito :invoice foi visto por :client',
'notification_credit_sent' => 'O seguinte cliente :client enviou por E-mail uma nota de crédito :invoice de :amount.', 'notification_credit_sent' => 'O seguinte cliente :client enviou por E-mail uma nota de crédito :invoice de :amount.',
'notification_credit_viewed' => 'O seguinte cliente :client viu a nota de crédito :invoice de :amount.', 'notification_credit_viewed' => 'O seguinte cliente :client viu a nota de crédito :invoice de :amount.',
'reset_password_text' => 'Introduza o seu E-mail para redefinir a sua palavra-passe', 'reset_password_text' => 'Introduza o seu E-mail para redefinir a sua palavra-passe',
'password_reset' => 'Redefinir Palavra-passe', 'password_reset' => 'Redefinir Palavra-passe',
'account_login_text' => 'Bem-vindo! Feliz em te ver.', 'account_login_text' => 'Bem-vindo! Feliz em te ver.',
'request_cancellation' => 'Pedir cancelamento', 'request_cancellation' => 'Pedir cancelamento',
'delete_payment_method' => 'Apagar Método de Pagamento', 'delete_payment_method' => 'Apagar Método de Pagamento',
'about_to_delete_payment_method' => 'Está prestes a apagar este método de pagamento', 'about_to_delete_payment_method' => 'Está prestes a apagar este método de pagamento',
'action_cant_be_reversed' => 'Está ação não pode ser revertida', 'action_cant_be_reversed' => 'Está ação não pode ser revertida',
'profile_updated_successfully' => 'O perfil foi atualizado com sucesso', 'profile_updated_successfully' => 'O perfil foi atualizado com sucesso',
'currency_ethiopian_birr' => 'Birr da Etiópia', 'currency_ethiopian_birr' => 'Birr da Etiópia',
'client_information_text' => 'Utilizar endereço permanente quando recebe correio', 'client_information_text' => 'Utilizar endereço permanente quando recebe correio',
'status_id' => 'Estado da Nota de Pagamento', 'status_id' => 'Estado da Nota de Pagamento',
'email_already_register' => 'Este E-mail já está associado a uma conta', 'email_already_register' => 'Este E-mail já está associado a uma conta',
'locations' => 'Localizações', 'locations' => 'Localizações',
'freq_indefinitely' => 'Indefinidamente', 'freq_indefinitely' => 'Indefinidamente',
'cycles_remaining' => 'Ciclos restantes', 'cycles_remaining' => 'Ciclos restantes',
'i_understand_delete' => 'Eu compreendo, apagar', 'i_understand_delete' => 'Eu compreendo, apagar',
'download_files' => 'Transferir Ficheiros', 'download_files' => 'Transferir Ficheiros',
'download_timeframe' => 'Utilize este link para transferir os ficheiros. O link expira dentro de 1 hora.', 'download_timeframe' => 'Utilize este link para transferir os ficheiros. O link expira dentro de 1 hora.',
'new_signup' => 'Novo Registo', 'new_signup' => 'Novo Registo',
'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip', 'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip',
'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client', 'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client',
'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client', 'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client',
'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice', 'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice', 'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
'notification_bot' => 'Bot de Notificações', 'notification_bot' => 'Bot de Notificações',
'invoice_number_placeholder' => 'Nota de Pag. # :invoice', 'invoice_number_placeholder' => 'Nota de Pag. # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Se o botão acima não estiver a funcionar, por favor carregue neste link', 'email_link_not_working' => 'Se o botão acima não estiver a funcionar, por favor carregue neste link',
'display_log' => 'Mostrar Log', 'display_log' => 'Mostrar Log',
'send_fail_logs_to_our_server' => 'Reportar erros em direto', 'send_fail_logs_to_our_server' => 'Reportar erros em direto',
'setup' => 'Configurar', 'setup' => 'Configurar',
'quick_overview_statistics' => 'Visão Rápida & Estatísticas', 'quick_overview_statistics' => 'Visão Rápida & Estatísticas',
'update_your_personal_info' => 'Atualize a sua informação pessoal', 'update_your_personal_info' => 'Atualize a sua informação pessoal',
'name_website_logo' => 'Nome, site & logótipo', 'name_website_logo' => 'Nome, site & logótipo',
'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website', 'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website',
'personal_address' => 'Endereço pessoal', 'personal_address' => 'Endereço pessoal',
'enter_your_personal_address' => 'Introduza o seu endereço pessoal', 'enter_your_personal_address' => 'Introduza o seu endereço pessoal',
'enter_your_shipping_address' => 'Introduza o seu endereço de envio', 'enter_your_shipping_address' => 'Introduza o seu endereço de envio',
'list_of_invoices' => 'Lista de Notas de Pagamento', 'list_of_invoices' => 'Lista de Notas de Pagamento',
'with_selected' => 'Com selecionado', 'with_selected' => 'Com selecionado',
'invoice_still_unpaid' => 'Esta nota de pagamento ainda não foi paga. Clique neste botão para completar o pagamento', 'invoice_still_unpaid' => 'Esta nota de pagamento ainda não foi paga. Clique neste botão para completar o pagamento',
'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente', 'list_of_recurring_invoices' => 'Lista de notas de pagamentos recorrente',
'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente', 'details_of_recurring_invoice' => 'Aqui estão alguns detalhes sobre esta nota de pagamento recorrente',
'cancellation' => 'Cancelamento', 'cancellation' => 'Cancelamento',
'about_cancellation' => 'Caso queira interromper a cobrança recorrente, clique para solicitar o cancelamento.', 'about_cancellation' => 'Caso queira interromper a cobrança recorrente, clique para solicitar o cancelamento.',
'cancellation_warning' => 'Aviso! Está a pedir o cancelamento deste serviço. O serviço pode ser cancelado sem nenhuma notificação posterior.', 'cancellation_warning' => 'Aviso! Está a pedir o cancelamento deste serviço. O serviço pode ser cancelado sem nenhuma notificação posterior.',
'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!', 'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!',
'list_of_payments' => 'Lista de pagamentos', 'list_of_payments' => 'Lista de pagamentos',
'payment_details' => 'Detalhes do pagamento', 'payment_details' => 'Detalhes do pagamento',
'list_of_payment_invoices' => 'Lista de notas de pagamento afetadas pelo pagamento', 'list_of_payment_invoices' => 'Lista de notas de pagamento afetadas pelo pagamento',
'list_of_payment_methods' => 'Lista de métodos de pagamento', 'list_of_payment_methods' => 'Lista de métodos de pagamento',
'payment_method_details' => 'Detalhes do método de pagamento', 'payment_method_details' => 'Detalhes do método de pagamento',
'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pagamento.', 'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pagamento.',
'warning_action_cannot_be_reversed' => 'Aviso! Está ação não pode ser revertida!', 'warning_action_cannot_be_reversed' => 'Aviso! Está ação não pode ser revertida!',
'confirmation' => 'Confirmação', 'confirmation' => 'Confirmação',
'list_of_quotes' => 'Orçamentos', 'list_of_quotes' => 'Orçamentos',
'waiting_for_approval' => 'Aguarda aprovação', 'waiting_for_approval' => 'Aguarda aprovação',
'quote_still_not_approved' => 'Este orçamento ainda não foi aprovado', 'quote_still_not_approved' => 'Este orçamento ainda não foi aprovado',
'list_of_credits' => 'Créditos', 'list_of_credits' => 'Créditos',
'required_extensions' => 'Extensões necessárias', 'required_extensions' => 'Extensões necessárias',
'php_version' => 'Versão PHP', 'php_version' => 'Versão PHP',
'writable_env_file' => 'Ficheiro .env com permissão de escrita', 'writable_env_file' => 'Ficheiro .env com permissão de escrita',
'env_not_writable' => 'O ficheiro .env não tem permissão de escrita para o utilizador atual.', 'env_not_writable' => 'O ficheiro .env não tem permissão de escrita para o utilizador atual.',
'minumum_php_version' => 'Versão PHP Mínima', 'minumum_php_version' => 'Versão PHP Mínima',
'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.', 'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.',
'oops_issues' => 'Ups, algo não parece estar bem!', 'oops_issues' => 'Ups, algo não parece estar bem!',
'open_in_new_tab' => 'Abrir num novo separador', 'open_in_new_tab' => 'Abrir num novo separador',
'complete_your_payment' => 'Concluir pagamento', 'complete_your_payment' => 'Concluir pagamento',
'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro', 'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro',
'page' => 'Página', 'page' => 'Página',
'per_page' => 'Por página', 'per_page' => 'Por página',
'of' => 'De', 'of' => 'De',
'view_credit' => 'Ver crédito', 'view_credit' => 'Ver crédito',
'to_view_entity_password' => 'Para ver a :entidade é necessário introduzir a palavra-passe', 'to_view_entity_password' => 'Para ver a :entidade é necessário introduzir a palavra-passe',
'showing_x_of' => 'A mostrar :first até :last de :total resultados', 'showing_x_of' => 'A mostrar :first até :last de :total resultados',
'no_results' => 'Nenhum resultado foi encontrado.', 'no_results' => 'Nenhum resultado foi encontrado.',
'payment_failed_subject' => 'O pagamento falhou para o cliente :client', 'payment_failed_subject' => 'O pagamento falhou para o cliente :client',
'payment_failed_body' => 'Um pagamento feito pelo cliente :client falhou, tendo sido obtida a seguinte mensagem :message', 'payment_failed_body' => 'Um pagamento feito pelo cliente :client falhou, tendo sido obtida a seguinte mensagem :message',
'register' => 'Registar', 'register' => 'Registar',
'register_label' => 'Crie a sua conta em segundos', 'register_label' => 'Crie a sua conta em segundos',
'password_confirmation' => 'Confirme a sua palavra-passe', 'password_confirmation' => 'Confirme a sua palavra-passe',
'verification' => 'Verificação', 'verification' => 'Verificação',
'complete_your_bank_account_verification' => 'Antes de utilizar uma conta bancária é necessário verificá-la.', 'complete_your_bank_account_verification' => 'Antes de utilizar uma conta bancária é necessário verificá-la.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'O número de cartão de crédito introduzido não é válido', 'credit_card_invalid' => 'O número de cartão de crédito introduzido não é válido',
'month_invalid' => 'O mês introduzido não é válido', 'month_invalid' => 'O mês introduzido não é válido',
'year_invalid' => 'O ano introduzido não é válido', 'year_invalid' => 'O ano introduzido não é válido',
'https_required' => 'O Protocolo HTTPS é necessário, o formulário vai falhar', 'https_required' => 'O Protocolo HTTPS é necessário, o formulário vai falhar',
'if_you_need_help' => 'Se precisar de ajuda pode publicar no nosso', 'if_you_need_help' => 'Se precisar de ajuda pode publicar no nosso',
'update_password_on_confirm' => 'Depois de alterar a palavra-passe, a sua conta será confirmada', 'update_password_on_confirm' => 'Depois de alterar a palavra-passe, a sua conta será confirmada',
'bank_account_not_linked' => 'Para pagar com uma conta bancária, é necessário adicionar um método de pagamento em primeiro lugar.', 'bank_account_not_linked' => 'Para pagar com uma conta bancária, é necessário adicionar um método de pagamento em primeiro lugar.',
'application_settings_label' => 'Vamos armazenar informações básicas sobre sua Fatura Ninja!', 'application_settings_label' => 'Vamos armazenar informações básicas sobre sua Fatura Ninja!',
'recommended_in_production' => 'Altamente recomendado em produção', 'recommended_in_production' => 'Altamente recomendado em produção',
'enable_only_for_development' => 'Ativar apenas para desenvolvimento', 'enable_only_for_development' => 'Ativar apenas para desenvolvimento',
'test_pdf' => 'Testar PDF', 'test_pdf' => 'Testar PDF',
'checkout_authorize_label' => 'Checkout.com pode ser guardada como método de pagamento para uso futuro assim que termine a sua primeira transação. Não se esqueça de marcar a opção "Guardar dados cartão de crédito" durante o processo de pagamento.', 'checkout_authorize_label' => 'Checkout.com pode ser guardada como método de pagamento para uso futuro assim que termine a sua primeira transação. Não se esqueça de marcar a opção "Guardar dados cartão de crédito" durante o processo de pagamento.',
'sofort_authorize_label' => 'A conta bancária (SOFORT) pode ser salva como forma de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de marcar &quot;Detalhes de pagamento da loja&quot; durante o processo de pagamento.', 'sofort_authorize_label' => 'A conta bancária (SOFORT) pode ser salva como forma de pagamento para uso futuro, assim que você concluir sua primeira transação. Não se esqueça de marcar &quot;Detalhes de pagamento da loja&quot; durante o processo de pagamento.',
'node_status' => 'Estado Node', 'node_status' => 'Estado Node',
'npm_status' => 'Estado NPM', 'npm_status' => 'Estado NPM',
'node_status_not_found' => 'O módulo Node não foi encontrado. Está instalado?', 'node_status_not_found' => 'O módulo Node não foi encontrado. Está instalado?',
'npm_status_not_found' => 'O módulo NPM não foi encontrado. Está instalado?', 'npm_status_not_found' => 'O módulo NPM não foi encontrado. Está instalado?',
'locked_invoice' => 'Esta nota de pagamento está bloqueada e não pode ser modificada', 'locked_invoice' => 'Esta nota de pagamento está bloqueada e não pode ser modificada',
'downloads' => 'Transferências', 'downloads' => 'Transferências',
'resource' => 'Recurso', 'resource' => 'Recurso',
'document_details' => 'Detalhes sobre o documento', 'document_details' => 'Detalhes sobre o documento',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Recursos', 'resources' => 'Recursos',
'allowed_file_types' => 'Formatos de ficheiro permitidos:', 'allowed_file_types' => 'Formatos de ficheiro permitidos:',
'common_codes' => 'Códigos ', 'common_codes' => 'Códigos ',
'payment_error_code_20087' => '20087: Bad Track Data (CVV e/ou data de validade inválidos)', 'payment_error_code_20087' => '20087: Bad Track Data (CVV e/ou data de validade inválidos)',
'download_selected' => 'Transferência selecionada', 'download_selected' => 'Transferência selecionada',
'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário', 'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário',
'add_payment_method_first' => 'adicionar método de pagamento', 'add_payment_method_first' => 'adicionar método de pagamento',
'no_items_selected' => 'Nenhum item selecionado', 'no_items_selected' => 'Nenhum item selecionado',
'payment_due' => 'Pagamento Vencido', 'payment_due' => 'Pagamento Vencido',
'account_balance' => 'Saldo da conta', 'account_balance' => 'Saldo da conta',
'thanks' => 'Obrigado', 'thanks' => 'Obrigado',
'minimum_required_payment' => 'O pagamento mínimo é de :amount', 'minimum_required_payment' => 'O pagamento mínimo é de :amount',
'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.', 'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.',
'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.', 'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.',
'saved_at' => 'Guardado em :time', 'saved_at' => 'Guardado em :time',
'credit_payment' => 'Nota de crédito aplicada à Nota de Pagamento :invoice_number', 'credit_payment' => 'Nota de crédito aplicada à Nota de Pagamento :invoice_number',
'credit_subject' => 'Nova nota de crédito :number de :account', 'credit_subject' => 'Nova nota de crédito :number de :account',
'credit_message' => 'Para ver a nota de crédito de :amount, clique no link abaixo.', 'credit_message' => 'Para ver a nota de crédito de :amount, clique no link abaixo.',
'payment_type_Crypto' => 'Criptomoedas', 'payment_type_Crypto' => 'Criptomoedas',
'payment_type_Credit' => 'Crédito', 'payment_type_Credit' => 'Crédito',
'store_for_future_use' => 'Guardar para uso futuro', 'store_for_future_use' => 'Guardar para uso futuro',
'pay_with_credit' => 'Pagar a crédito', 'pay_with_credit' => 'Pagar a crédito',
'payment_method_saving_failed' => 'Este método de pagamento não pode ser guardado para uso futuro.', 'payment_method_saving_failed' => 'Este método de pagamento não pode ser guardado para uso futuro.',
'pay_with' => 'Pagar com', 'pay_with' => 'Pagar com',
'n/a' => 'Não Aplicável', 'n/a' => 'Não Aplicável',
'by_clicking_next_you_accept_terms' => 'Ao clicar em "Próximo Passo" aceita com os termos.', 'by_clicking_next_you_accept_terms' => 'Ao clicar em "Próximo Passo" aceita com os termos.',
'not_specified' => 'Não Especificado', 'not_specified' => 'Não Especificado',
'before_proceeding_with_payment_warning' => 'Antes de continuar com o pagamento, é necessário preencher os seguintes campos', 'before_proceeding_with_payment_warning' => 'Antes de continuar com o pagamento, é necessário preencher os seguintes campos',
'after_completing_go_back_to_previous_page' => 'Depois de estar completo, volte à página anterior.', 'after_completing_go_back_to_previous_page' => 'Depois de estar completo, volte à página anterior.',
'pay' => 'Pagar', 'pay' => 'Pagar',
'instructions' => 'Instruções', 'instructions' => 'Instruções',
'notification_invoice_reminder1_sent_subject' => '1 Lembrete para a Nota de Pagamento :invoice foi enviada para :client', 'notification_invoice_reminder1_sent_subject' => '1 Lembrete para a Nota de Pagamento :invoice foi enviada para :client',
'notification_invoice_reminder2_sent_subject' => '2 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', 'notification_invoice_reminder2_sent_subject' => '2 Lembretes para a Nota de Pagamento :invoice foi enviada para :client',
'notification_invoice_reminder3_sent_subject' => '3 Lembretes para a Nota de Pagamento :invoice foi enviada para :client', 'notification_invoice_reminder3_sent_subject' => '3 Lembretes para a Nota de Pagamento :invoice foi enviada para :client',
'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client', 'notification_invoice_custom_sent_subject' => 'O lembrete personalizado da fatura :invoice foi enviado para :client',
'notification_invoice_reminder_endless_sent_subject' => 'Lembrete infinito para Fatura :invoice foi enviado para :client', 'notification_invoice_reminder_endless_sent_subject' => 'Lembrete infinito para Fatura :invoice foi enviado para :client',
'assigned_user' => 'Utilizador Atribuído', 'assigned_user' => 'Utilizador Atribuído',
'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.', 'setup_steps_notice' => 'Para prosseguir ao próximo passo, certifique-se que testa cada secção.',
'setup_phantomjs_note' => 'Nota acerca Phantom JS. Ler mais', 'setup_phantomjs_note' => 'Nota acerca Phantom JS. Ler mais',
'minimum_payment' => 'Pagamento Mínimo', 'minimum_payment' => 'Pagamento Mínimo',
'no_action_provided' => 'Nenhuma ação fornecida. Se acredita que se trata de um erro, por favor contacte o suporte. ', 'no_action_provided' => 'Nenhuma ação fornecida. Se acredita que se trata de um erro, por favor contacte o suporte. ',
'no_payable_invoices_selected' => 'Não foram selecionadas notas de pagamento que possam ser pagas. Certifique-se que não está a tentar pagar uma nota de pagamento de rascunhou ou uma nota de pagamento de quantia zero.', 'no_payable_invoices_selected' => 'Não foram selecionadas notas de pagamento que possam ser pagas. Certifique-se que não está a tentar pagar uma nota de pagamento de rascunhou ou uma nota de pagamento de quantia zero.',
'required_payment_information' => 'Detalhes de Pagamento Necessários', 'required_payment_information' => 'Detalhes de Pagamento Necessários',
'required_payment_information_more' => 'Para completar o pagamento, precisamos de mais detalhes sobre si.', 'required_payment_information_more' => 'Para completar o pagamento, precisamos de mais detalhes sobre si.',
'required_client_info_save_label' => 'Esta informação será guardada para que da próxima vez, não tenha que a preencher novamente.', 'required_client_info_save_label' => 'Esta informação será guardada para que da próxima vez, não tenha que a preencher novamente.',
'notification_credit_bounced' => 'Não foi possível entregar a nota de cédito :invoice to :contact \n :error', 'notification_credit_bounced' => 'Não foi possível entregar a nota de cédito :invoice to :contact \n :error',
'notification_credit_bounced_subject' => 'Não foi possível entregar a nota de cédito :invoice', 'notification_credit_bounced_subject' => 'Não foi possível entregar a nota de cédito :invoice',
'save_payment_method_details' => 'Guardar detalhes do método de pagamento', 'save_payment_method_details' => 'Guardar detalhes do método de pagamento',
'new_card' => 'Novo cartão', 'new_card' => 'Novo cartão',
'new_bank_account' => 'Nova conta bancária', 'new_bank_account' => 'Nova conta bancária',
'company_limit_reached' => 'Limite de :limit empresas por conta.', 'company_limit_reached' => 'Limite de :limit empresas por conta.',
'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento', 'credits_applied_validation' => 'O total dos créditos aplicados não pode ser SUPERIOR ao total das notas de pagamento',
'credit_number_taken' => 'Número de nota de crédito já em uso', 'credit_number_taken' => 'Número de nota de crédito já em uso',
'credit_not_found' => 'Nota de crédito não encontrada', 'credit_not_found' => 'Nota de crédito não encontrada',
'invoices_dont_match_client' => 'As notas de pagamento selecionadas não pertecem a um único cliente.', 'invoices_dont_match_client' => 'As notas de pagamento selecionadas não pertecem a um único cliente.',
'duplicate_credits_submitted' => 'Duplicar notas de crédito submetidas', 'duplicate_credits_submitted' => 'Duplicar notas de crédito submetidas',
'duplicate_invoices_submitted' => 'Duplicar notas de pagamento submetidas.', 'duplicate_invoices_submitted' => 'Duplicar notas de pagamento submetidas.',
'credit_with_no_invoice' => 'Você deve ter uma fatura definida ao usar um crédito em um pagamento', 'credit_with_no_invoice' => 'Você deve ter uma fatura definida ao usar um crédito em um pagamento',
'client_id_required' => 'O ID do Cliente é necessário', 'client_id_required' => 'O ID do Cliente é necessário',
'expense_number_taken' => 'Número de Despesa já foi utilizado', 'expense_number_taken' => 'Número de Despesa já foi utilizado',
'invoice_number_taken' => 'Número de Nota de Pagamento já foi utilizado', 'invoice_number_taken' => 'Número de Nota de Pagamento já foi utilizado',
'payment_id_required' => 'ID de Pagamento Necessário', 'payment_id_required' => 'ID de Pagamento Necessário',
'unable_to_retrieve_payment' => 'Não foi possível recuperar o pagamento especificado', 'unable_to_retrieve_payment' => 'Não foi possível recuperar o pagamento especificado',
'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento', 'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento',
'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento', 'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento',
'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a nota de pagamento :invoice, o valor máximo reembolsável é de :amount', 'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a nota de pagamento :invoice, o valor máximo reembolsável é de :amount',
'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) para reembolso.', 'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) para reembolso.',
'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.', 'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.',
'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount', 'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount',
'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente', 'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente',
'quote_number_taken' => 'Número de orçamento já utilizado', 'quote_number_taken' => 'Número de orçamento já utilizado',
'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado', 'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado',
'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta', 'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta',
'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.', 'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.',
'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente para cobrir o pagamento.', 'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente para cobrir o pagamento.',
'insufficient_credit_balance' => 'Saldo insuficiente em crédito', 'insufficient_credit_balance' => 'Saldo insuficiente em crédito',
'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas', 'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas',
'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada', 'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada',
'attempted_refund_failed' => 'A tentar reembolsar :amount. Apenas :refundable_amount está disponível para reembolsar.', 'attempted_refund_failed' => 'A tentar reembolsar :amount. Apenas :refundable_amount está disponível para reembolsar.',
'user_not_associated_with_this_account' => 'Este utilizador não pode ser vinculado a esta empresa. Talvez já estará registado um utilizador noutra conta? ', 'user_not_associated_with_this_account' => 'Este utilizador não pode ser vinculado a esta empresa. Talvez já estará registado um utilizador noutra conta? ',
'migration_completed' => 'Migração completa', 'migration_completed' => 'Migração completa',
'migration_completed_description' => 'A migração foi concluída, por favor verifique os dados após iniciar sessão.', 'migration_completed_description' => 'A migração foi concluída, por favor verifique os dados após iniciar sessão.',
'api_404' => '404 | Nada para ver aqui!', 'api_404' => '404 | Nada para ver aqui!',
'large_account_update_parameter' => 'Não é possível carregar uma conta grande sem um parâmetro updated_at', 'large_account_update_parameter' => 'Não é possível carregar uma conta grande sem um parâmetro updated_at',
'no_backup_exists' => 'Não existem cópias de segurança para esta atividade', 'no_backup_exists' => 'Não existem cópias de segurança para esta atividade',
'company_user_not_found' => 'Registos do Utilizador da Empresa não encontrados', 'company_user_not_found' => 'Registos do Utilizador da Empresa não encontrados',
'no_credits_found' => 'Créditos não encontrados', 'no_credits_found' => 'Créditos não encontrados',
'action_unavailable' => 'A ação pedida :action não está disponível', 'action_unavailable' => 'A ação pedida :action não está disponível',
'no_documents_found' => 'Documentos não Encontrados', 'no_documents_found' => 'Documentos não Encontrados',
'no_group_settings_found' => 'Definições de grupo não encontradas', 'no_group_settings_found' => 'Definições de grupo não encontradas',
'access_denied' => 'Privilégios insuficientes para aceder/modificar este recurso', 'access_denied' => 'Privilégios insuficientes para aceder/modificar este recurso',
'invoice_cannot_be_marked_paid' => 'Nota de Pagamento não pode ser marcada como paga', 'invoice_cannot_be_marked_paid' => 'Nota de Pagamento não pode ser marcada como paga',
'invoice_license_or_environment' => 'Licença Inválida, ou ambiente inválido :environment', 'invoice_license_or_environment' => 'Licença Inválida, ou ambiente inválido :environment',
'route_not_available' => 'Caminho não disponível', 'route_not_available' => 'Caminho não disponível',
'invalid_design_object' => 'Objeto de modelo personalizado inválido', 'invalid_design_object' => 'Objeto de modelo personalizado inválido',
'quote_not_found' => 'Orçamento/s não encontrados', 'quote_not_found' => 'Orçamento/s não encontrados',
'quote_unapprovable' => 'Impossível aprovar este orçamento pois já expirou.', 'quote_unapprovable' => 'Impossível aprovar este orçamento pois já expirou.',
'scheduler_has_run' => 'Agendamento ocorreu', 'scheduler_has_run' => 'Agendamento ocorreu',
'scheduler_has_never_run' => 'Agendamento nunca ocorreu', 'scheduler_has_never_run' => 'Agendamento nunca ocorreu',
'self_update_not_available' => 'Atualização automática não está disponível neste sistema', 'self_update_not_available' => 'Atualização automática não está disponível neste sistema',
'user_detached' => 'Utilizador não vinculado à empresa', 'user_detached' => 'Utilizador não vinculado à empresa',
'create_webhook_failure' => 'Falha ao criar Webhook', 'create_webhook_failure' => 'Falha ao criar Webhook',
'payment_message_extended' => 'Obrigado pelo pagamento de :amount para :invoice', 'payment_message_extended' => 'Obrigado pelo pagamento de :amount para :invoice',
'online_payments_minimum_note' => 'Nota: Pagamentos online estão disponíveis se a quantia for superior a 1$ ou ao equivalente na moeda utilizada.', 'online_payments_minimum_note' => 'Nota: Pagamentos online estão disponíveis se a quantia for superior a 1$ ou ao equivalente na moeda utilizada.',
'payment_token_not_found' => 'Token de pagamento não encontrada, por favor tente novamente. Se este erro persistir, tente outro método de pagamento', 'payment_token_not_found' => 'Token de pagamento não encontrada, por favor tente novamente. Se este erro persistir, tente outro método de pagamento',
'vendor_address1' => 'Morada Fornecedor', 'vendor_address1' => 'Morada Fornecedor',
'vendor_address2' => 'Andar / Fração Fornecedor', 'vendor_address2' => 'Andar / Fração Fornecedor',
'partially_unapplied' => 'Parcialmente Não Aplicado', 'partially_unapplied' => 'Parcialmente Não Aplicado',
'select_a_gmail_user' => 'Selecione um usuário autenticado com o Gmail', 'select_a_gmail_user' => 'Selecione um usuário autenticado com o Gmail',
'list_long_press' => 'Lista de pressão longa', 'list_long_press' => 'Lista de pressão longa',
'show_actions' => 'Mostrar Ações', 'show_actions' => 'Mostrar Ações',
'start_multiselect' => 'Iniciar Multiseleção', 'start_multiselect' => 'Iniciar Multiseleção',
'email_sent_to_confirm_email' => 'Um E-mail foi enviado para confirmar este endereço de correio eletrónico', 'email_sent_to_confirm_email' => 'Um E-mail foi enviado para confirmar este endereço de correio eletrónico',
'converted_paid_to_date' => 'Convertido em pago até a data', 'converted_paid_to_date' => 'Convertido em pago até a data',
'converted_credit_balance' => 'Saldo de Crédito Convertido', 'converted_credit_balance' => 'Saldo de Crédito Convertido',
'converted_total' => 'Total Convertido', 'converted_total' => 'Total Convertido',
'reply_to_name' => 'Responder para nome', 'reply_to_name' => 'Responder para nome',
'payment_status_-2' => 'Parcialmente Não Aplicado', 'payment_status_-2' => 'Parcialmente Não Aplicado',
'color_theme' => 'Tema de Cor', 'color_theme' => 'Tema de Cor',
'start_migration' => 'Iniciar Migração', 'start_migration' => 'Iniciar Migração',
'recurring_cancellation_request' => 'Solicitação de cancelamento de fatura recorrente de :contact', 'recurring_cancellation_request' => 'Solicitação de cancelamento de fatura recorrente de :contact',
'recurring_cancellation_request_body' => ':contact do Cliente :client solicitou o cancelamento da Fatura Recorrente :invoice', 'recurring_cancellation_request_body' => ':contact do Cliente :client solicitou o cancelamento da Fatura Recorrente :invoice',
'hello' => 'Olá', 'hello' => 'Olá',
'group_documents' => 'Documentos de Group', 'group_documents' => 'Documentos de Group',
'quote_approval_confirmation_label' => 'Tem a certeza que quer aprovar este orçamento?', 'quote_approval_confirmation_label' => 'Tem a certeza que quer aprovar este orçamento?',
'migration_select_company_label' => 'Selecionar empresas para migrar', 'migration_select_company_label' => 'Selecionar empresas para migrar',
'force_migration' => 'Forçar migração', 'force_migration' => 'Forçar migração',
'require_password_with_social_login' => 'Exigir Palavra-passe para Início de Sessão Social', 'require_password_with_social_login' => 'Exigir Palavra-passe para Início de Sessão Social',
'stay_logged_in' => 'Continuar com sessão iniciada', 'stay_logged_in' => 'Continuar com sessão iniciada',
'session_about_to_expire' => 'Aviso: A sua sessão está prestes a expirar', 'session_about_to_expire' => 'Aviso: A sua sessão está prestes a expirar',
'count_hours' => ':count Horas', 'count_hours' => ':count Horas',
'count_day' => '1 Dia', 'count_day' => '1 Dia',
'count_days' => ':count Dias', 'count_days' => ':count Dias',
'web_session_timeout' => 'Web Session Timeout', 'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Definições de Segurança', 'security_settings' => 'Definições de Segurança',
'resend_email' => 'Reenviar E-mail', 'resend_email' => 'Reenviar E-mail',
'confirm_your_email_address' => 'Por favor confirme o seu endereço de E-mail', 'confirm_your_email_address' => 'Por favor confirme o seu endereço de E-mail',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Contabilidade', 'accounting' => 'Contabilidade',
'required_files_missing' => 'Por favor forneça todos os CSVs', 'required_files_missing' => 'Por favor forneça todos os CSVs',
'migration_auth_label' => 'Vamos continuar autenticando.', 'migration_auth_label' => 'Vamos continuar autenticando.',
'api_secret' => 'API Secreto', 'api_secret' => 'API Secreto',
'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou Invoice Ninja v5. Se a propriedade estiver ausente, deixe o campo em branco.', 'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou Invoice Ninja v5. Se a propriedade estiver ausente, deixe o campo em branco.',
'billing_coupon_notice' => 'O desconto será aplicado no pagamento.', 'billing_coupon_notice' => 'O desconto será aplicado no pagamento.',
'use_last_email' => 'Usar último E-mail', 'use_last_email' => 'Usar último E-mail',
'activate_company' => 'Ativar Empresa', 'activate_company' => 'Ativar Empresa',
'activate_company_help' => 'Ativar E-mail, notas de pagamento recorrentes e notificações', 'activate_company_help' => 'Ativar E-mail, notas de pagamento recorrentes e notificações',
'an_error_occurred_try_again' => 'Ocorreu um erro, por favor tente novamente', 'an_error_occurred_try_again' => 'Ocorreu um erro, por favor tente novamente',
'please_first_set_a_password' => 'Por favor defina uma palavra-passe', 'please_first_set_a_password' => 'Por favor defina uma palavra-passe',
'changing_phone_disables_two_factor' => 'Aviso: A mudança de número de telemóvel vai desativar a autenticação de dois fatores (2FA).', 'changing_phone_disables_two_factor' => 'Aviso: A mudança de número de telemóvel vai desativar a autenticação de dois fatores (2FA).',
'help_translate' => 'Ajude a traduzir', 'help_translate' => 'Ajude a traduzir',
'please_select_a_country' => 'Por favor escolha um país', 'please_select_a_country' => 'Por favor escolha um país',
'disabled_two_factor' => 'Autenticação de dois fatores (2FA) desativada com sucesso', 'disabled_two_factor' => 'Autenticação de dois fatores (2FA) desativada com sucesso',
'connected_google' => 'Conta conectada com sucesso', 'connected_google' => 'Conta conectada com sucesso',
'disconnected_google' => 'Conta desconectada com sucesso', 'disconnected_google' => 'Conta desconectada com sucesso',
'delivered' => 'Entregue', 'delivered' => 'Entregue',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'Ver Documentos', 'view_docs' => 'Ver Documentos',
'enter_phone_to_enable_two_factor' => 'Por favor forneça um número de telemóvel para ativar a autenticação de dois fatores', 'enter_phone_to_enable_two_factor' => 'Por favor forneça um número de telemóvel para ativar a autenticação de dois fatores',
'send_sms' => 'Enviar SMS', 'send_sms' => 'Enviar SMS',
'sms_code' => 'Código SMS', 'sms_code' => 'Código SMS',
'connect_google' => 'Associar Google', 'connect_google' => 'Associar Google',
'disconnect_google' => 'Desassociar Google', 'disconnect_google' => 'Desassociar Google',
'disable_two_factor' => 'Desativar Dois Fatores', 'disable_two_factor' => 'Desativar Dois Fatores',
'invoice_task_datelog' => 'Registo de datas de tarefas de fatura', 'invoice_task_datelog' => 'Registo de datas de tarefas de fatura',
'invoice_task_datelog_help' => 'Adicionar detalhes da data na linha dos items da Nota de Pagamento', 'invoice_task_datelog_help' => 'Adicionar detalhes da data na linha dos items da Nota de Pagamento',
'promo_code' => 'Código Promocional', 'promo_code' => 'Código Promocional',
'recurring_invoice_issued_to' => 'Nota de Pagamento Recorrente enviada para', 'recurring_invoice_issued_to' => 'Nota de Pagamento Recorrente enviada para',
'subscription' => 'Subscrição', 'subscription' => 'Subscrição',
'new_subscription' => 'Nova Subscrição', 'new_subscription' => 'Nova Subscrição',
'deleted_subscription' => 'Subscrição Apagada com Sucesso', 'deleted_subscription' => 'Subscrição Apagada com Sucesso',
'removed_subscription' => 'Subscrição Removida com Sucesso', 'removed_subscription' => 'Subscrição Removida com Sucesso',
'restored_subscription' => 'Subscrição Restaurada com Sucesso', 'restored_subscription' => 'Subscrição Restaurada com Sucesso',
'search_subscription' => 'Encontrada 1 Subscrição', 'search_subscription' => 'Encontrada 1 Subscrição',
'search_subscriptions' => 'Encontradas :count Subscrições', 'search_subscriptions' => 'Encontradas :count Subscrições',
'subdomain_is_not_available' => 'Subdomínio não disponível', 'subdomain_is_not_available' => 'Subdomínio não disponível',
'connect_gmail' => 'Associar Gmail', 'connect_gmail' => 'Associar Gmail',
'disconnect_gmail' => 'Desassociar Gmail', 'disconnect_gmail' => 'Desassociar Gmail',
'connected_gmail' => 'Gmail conectado com sucesso', 'connected_gmail' => 'Gmail conectado com sucesso',
'disconnected_gmail' => 'Gmail desconectado com sucesso', 'disconnected_gmail' => 'Gmail desconectado com sucesso',
'update_fail_help' => 'Alterações na base de código podem estar bloqueando a atualização, você pode executar este comando para descartar as alterações:', 'update_fail_help' => 'Alterações na base de código podem estar bloqueando a atualização, você pode executar este comando para descartar as alterações:',
'client_id_number' => 'Número de Identificação do Cliente', 'client_id_number' => 'Número de Identificação do Cliente',
'count_minutes' => ':count Minutos', 'count_minutes' => ':count Minutos',
'password_timeout' => 'Timeout da palavra-passe', 'password_timeout' => 'Timeout da palavra-passe',
'shared_invoice_credit_counter' => 'Compartilhar Fatura/Contador de Crédito', 'shared_invoice_credit_counter' => 'Compartilhar Fatura/Contador de Crédito',
'activity_80' => ':user criou a subscrição :subscription', 'activity_80' => ':user criou a subscrição :subscription',
'activity_81' => ':user atualizou a subscrição :subscription', 'activity_81' => ':user atualizou a subscrição :subscription',
'activity_82' => ':user arquivou a subscrição :subscription', 'activity_82' => ':user arquivou a subscrição :subscription',
@ -5131,7 +5131,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'region' => 'Região', 'region' => 'Região',
'county' => 'Condado', 'county' => 'Condado',
'tax_details' => 'Detalhes fiscais', 'tax_details' => 'Detalhes fiscais',
'activity_10_online' => ':contact inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client', 'activity_10_manual' => ':user inseriu o pagamento :payment para fatura :invoice para :client',
'default_payment_type' => 'Tipo de pagamento padrão', 'default_payment_type' => 'Tipo de pagamento padrão',
'number_precision' => 'Precisão numérica', 'number_precision' => 'Precisão numérica',
@ -5218,6 +5218,33 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'charges' => 'Cobranças', 'charges' => 'Cobranças',
'email_report' => 'Relatório por e-mail', 'email_report' => 'Relatório por e-mail',
'payment_type_Pay Later' => 'Pague depois', 'payment_type_Pay Later' => 'Pague depois',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

633
lang/sk/texts.php
View File

@ -3841,308 +3841,308 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'registration_url' => 'Registračná adresa URL', 'registration_url' => 'Registračná adresa URL',
'show_product_cost' => 'Zobraziť cenu produktu', 'show_product_cost' => 'Zobraziť cenu produktu',
'complete' => 'Dokončiť', 'complete' => 'Dokončiť',
'next' => 'Ďalšie', 'next' => 'Ďalšie',
'next_step' => 'Ďalši krok', 'next_step' => 'Ďalši krok',
'notification_credit_sent_subject' => 'Kredit :invoice bol odoslaný :client', 'notification_credit_sent_subject' => 'Kredit :invoice bol odoslaný :client',
'notification_credit_viewed_subject' => 'Kredit :invoice sa zobrazil klientovi :client', 'notification_credit_viewed_subject' => 'Kredit :invoice sa zobrazil klientovi :client',
'notification_credit_sent' => 'Nasledujúcemu klientovi :client bol odoslaný e-mail Kredit :invoice na :amount.', 'notification_credit_sent' => 'Nasledujúcemu klientovi :client bol odoslaný e-mail Kredit :invoice na :amount.',
'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.', 'notification_credit_viewed' => 'Následovný klient :client si zobrazil kredit :credit na :amount.',
'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.', 'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.',
'password_reset' => 'Resetovanie hesla', 'password_reset' => 'Resetovanie hesla',
'account_login_text' => 'Vitajte! Rád, že ťa vidím.', 'account_login_text' => 'Vitajte! Rád, že ťa vidím.',
'request_cancellation' => 'Požiadať o zrušenie', 'request_cancellation' => 'Požiadať o zrušenie',
'delete_payment_method' => 'Odstrániť spôsob platby', 'delete_payment_method' => 'Odstrániť spôsob platby',
'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.', 'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.',
'action_cant_be_reversed' => 'Akcia sa nedá vrátiť späť', 'action_cant_be_reversed' => 'Akcia sa nedá vrátiť späť',
'profile_updated_successfully' => 'Profil bol úspešne aktualizovaný.', 'profile_updated_successfully' => 'Profil bol úspešne aktualizovaný.',
'currency_ethiopian_birr' => 'Etiópsky Birr', 'currency_ethiopian_birr' => 'Etiópsky Birr',
'client_information_text' => 'Použite trvalú adresu, na ktorú môžete prijímať poštu.', 'client_information_text' => 'Použite trvalú adresu, na ktorú môžete prijímať poštu.',
'status_id' => 'Stav faktúry', 'status_id' => 'Stav faktúry',
'email_already_register' => 'Tento e-mail je už prepojený s účtom', 'email_already_register' => 'Tento e-mail je už prepojený s účtom',
'locations' => 'Miesta', 'locations' => 'Miesta',
'freq_indefinitely' => 'Na dobu neurčitú', 'freq_indefinitely' => 'Na dobu neurčitú',
'cycles_remaining' => 'Zostávajúce cykly', 'cycles_remaining' => 'Zostávajúce cykly',
'i_understand_delete' => 'Rozumiem, zmazať', 'i_understand_delete' => 'Rozumiem, zmazať',
'download_files' => 'Stiahnite si súbory', 'download_files' => 'Stiahnite si súbory',
'download_timeframe' => 'Na stiahnutie súborov použite tento odkaz, platnosť odkazu vyprší o 1 hodinu.', 'download_timeframe' => 'Na stiahnutie súborov použite tento odkaz, platnosť odkazu vyprší o 1 hodinu.',
'new_signup' => 'Nová registrácia', 'new_signup' => 'Nová registrácia',
'new_signup_text' => 'Používateľ :user - :email - z adresy IP: :ip vytvoril nový účet', 'new_signup_text' => 'Používateľ :user - :email - z adresy IP: :ip vytvoril nový účet',
'notification_payment_paid_subject' => 'Platbu vykonal :client', 'notification_payment_paid_subject' => 'Platbu vykonal :client',
'notification_partial_payment_paid_subject' => 'Čiastočnú platbu vykonal :client', 'notification_partial_payment_paid_subject' => 'Čiastočnú platbu vykonal :client',
'notification_payment_paid' => 'Klient :client vykonal platbu vo výške :amount v prospech :invoice', 'notification_payment_paid' => 'Klient :client vykonal platbu vo výške :amount v prospech :invoice',
'notification_partial_payment_paid' => 'Čiastočnú platbu :amount vykonal klient :client na :invoice', 'notification_partial_payment_paid' => 'Čiastočnú platbu :amount vykonal klient :client na :invoice',
'notification_bot' => 'Oznamovací robot', 'notification_bot' => 'Oznamovací robot',
'invoice_number_placeholder' => 'Faktúra # :invoice', 'invoice_number_placeholder' => 'Faktúra # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'Ak vám vyššie uvedené tlačidlo nefunguje, kliknite na odkaz', 'email_link_not_working' => 'Ak vám vyššie uvedené tlačidlo nefunguje, kliknite na odkaz',
'display_log' => 'Zobraziť denník', 'display_log' => 'Zobraziť denník',
'send_fail_logs_to_our_server' => 'Hlásiť chyby v reálnom čase', 'send_fail_logs_to_our_server' => 'Hlásiť chyby v reálnom čase',
'setup' => 'Nastaviť', 'setup' => 'Nastaviť',
'quick_overview_statistics' => 'Rýchly prehľad a štatistiky', 'quick_overview_statistics' => 'Rýchly prehľad a štatistiky',
'update_your_personal_info' => 'Aktualizujte svoje osobné údaje', 'update_your_personal_info' => 'Aktualizujte svoje osobné údaje',
'name_website_logo' => 'Názov, web a logo', 'name_website_logo' => 'Názov, web a logo',
'make_sure_use_full_link' => 'Uistite sa, že používate úplný odkaz na vašu stránku', 'make_sure_use_full_link' => 'Uistite sa, že používate úplný odkaz na vašu stránku',
'personal_address' => 'Osobná adresa', 'personal_address' => 'Osobná adresa',
'enter_your_personal_address' => 'Zadajte svoju osobnú adresu', 'enter_your_personal_address' => 'Zadajte svoju osobnú adresu',
'enter_your_shipping_address' => 'Zadajte svoju dodaciu adresu', 'enter_your_shipping_address' => 'Zadajte svoju dodaciu adresu',
'list_of_invoices' => 'Zoznam faktúr', 'list_of_invoices' => 'Zoznam faktúr',
'with_selected' => 'S vybranými', 'with_selected' => 'S vybranými',
'invoice_still_unpaid' => 'Táto faktúra stále nie je uhradená. Kliknutím na tlačidlo dokončíte platbu', 'invoice_still_unpaid' => 'Táto faktúra stále nie je uhradená. Kliknutím na tlačidlo dokončíte platbu',
'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr', 'list_of_recurring_invoices' => 'Zoznam opakujúcich sa faktúr',
'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre', 'details_of_recurring_invoice' => 'Tu je niekoľko podrobností o opakovanej faktúre',
'cancellation' => 'Zrušenie', 'cancellation' => 'Zrušenie',
'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím a požiadajte o zrušenie.', 'about_cancellation' => 'V prípade, že chcete zastaviť opakovanú faktúru, kliknite prosím a požiadajte o zrušenie.',
'cancellation_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.', 'cancellation_warning' => 'Výstraha! Žiadate o zrušenie tejto služby. Vaša služba môže byť zrušená bez ďalšieho upozornenia.',
'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!', 'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
'list_of_payments' => 'Zoznam platieb', 'list_of_payments' => 'Zoznam platieb',
'payment_details' => 'Podrobnosti o platbe', 'payment_details' => 'Podrobnosti o platbe',
'list_of_payment_invoices' => 'Zoznam faktúr ovplyvnených platbou', 'list_of_payment_invoices' => 'Zoznam faktúr ovplyvnených platbou',
'list_of_payment_methods' => 'Zoznam spôsobov platby', 'list_of_payment_methods' => 'Zoznam spôsobov platby',
'payment_method_details' => 'Podrobnosti o spôsobe platby', 'payment_method_details' => 'Podrobnosti o spôsobe platby',
'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.', 'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.',
'warning_action_cannot_be_reversed' => 'Výstraha! Táto akcia sa nedá vrátiť späť!', 'warning_action_cannot_be_reversed' => 'Výstraha! Táto akcia sa nedá vrátiť späť!',
'confirmation' => 'Potvrdenie', 'confirmation' => 'Potvrdenie',
'list_of_quotes' => 'Ponuky', 'list_of_quotes' => 'Ponuky',
'waiting_for_approval' => 'Čakanie na schválenie', 'waiting_for_approval' => 'Čakanie na schválenie',
'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená', 'quote_still_not_approved' => 'This quote is still not approvedTáto cenová ponuka stále nie je schválená',
'list_of_credits' => 'Kredity', 'list_of_credits' => 'Kredity',
'required_extensions' => 'Požadované rozšírenia', 'required_extensions' => 'Požadované rozšírenia',
'php_version' => 'PHP verzia', 'php_version' => 'PHP verzia',
'writable_env_file' => 'Zapisovateľný súbor .env', 'writable_env_file' => 'Zapisovateľný súbor .env',
'env_not_writable' => 'Aktuálny používateľ nemôže zapisovať do súboru .env.', 'env_not_writable' => 'Aktuálny používateľ nemôže zapisovať do súboru .env.',
'minumum_php_version' => 'Minimálna verzia PHP', 'minumum_php_version' => 'Minimálna verzia PHP',
'satisfy_requirements' => 'Uistite sa, že sú splnené všetky požiadavky.', 'satisfy_requirements' => 'Uistite sa, že sú splnené všetky požiadavky.',
'oops_issues' => 'Ojoj, niečo nie je v poriadku!', 'oops_issues' => 'Ojoj, niečo nie je v poriadku!',
'open_in_new_tab' => 'Otvoriť v novom hárku', 'open_in_new_tab' => 'Otvoriť v novom hárku',
'complete_your_payment' => 'Kompletná platba', 'complete_your_payment' => 'Kompletná platba',
'authorize_for_future_use' => 'Autorizujte spôsob platby pre budúce použitie', 'authorize_for_future_use' => 'Autorizujte spôsob platby pre budúce použitie',
'page' => 'Strana', 'page' => 'Strana',
'per_page' => 'Podľa strany', 'per_page' => 'Podľa strany',
'of' => 'Z', 'of' => 'Z',
'view_credit' => 'Zobraziť kredit', 'view_credit' => 'Zobraziť kredit',
'to_view_entity_password' => 'Ak chcete zobraziť :entity , musíte zadať heslo.', 'to_view_entity_password' => 'Ak chcete zobraziť :entity , musíte zadať heslo.',
'showing_x_of' => 'Zobrazujú sa :first až :last z :total počtu výsledkov', 'showing_x_of' => 'Zobrazujú sa :first až :last z :total počtu výsledkov',
'no_results' => 'Nenašli sa žiadne výsledky', 'no_results' => 'Nenašli sa žiadne výsledky',
'payment_failed_subject' => 'Platba zlyhala pre klienta :client', 'payment_failed_subject' => 'Platba zlyhala pre klienta :client',
'payment_failed_body' => 'Platba vykonaná klientom :client zlyhala so správou :message', 'payment_failed_body' => 'Platba vykonaná klientom :client zlyhala so správou :message',
'register' => 'Registrovať', 'register' => 'Registrovať',
'register_label' => 'Vytvorte účet za sekundu', 'register_label' => 'Vytvorte účet za sekundu',
'password_confirmation' => 'Potvrďte svoje heslo', 'password_confirmation' => 'Potvrďte svoje heslo',
'verification' => 'Overenie', 'verification' => 'Overenie',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Zadané číslo kreditnej karty je neplatné.', 'credit_card_invalid' => 'Zadané číslo kreditnej karty je neplatné.',
'month_invalid' => 'Zadaný mesiac nie je platný.', 'month_invalid' => 'Zadaný mesiac nie je platný.',
'year_invalid' => 'Uvedený rok nie je platný.', 'year_invalid' => 'Uvedený rok nie je platný.',
'https_required' => 'Vyžaduje sa HTTPS, formulár zlyhá', 'https_required' => 'Vyžaduje sa HTTPS, formulár zlyhá',
'if_you_need_help' => 'Ak potrebujete pomoc, môžete nám poslať príspevok', 'if_you_need_help' => 'Ak potrebujete pomoc, môžete nám poslať príspevok',
'update_password_on_confirm' => 'Po úprave hesla bude tvoj účet potvrdený', 'update_password_on_confirm' => 'Po úprave hesla bude tvoj účet potvrdený',
'bank_account_not_linked' => 'Ak chcete platiť bankovým účtom, musíte ho najprv pridať ako spôsob platby.', 'bank_account_not_linked' => 'Ak chcete platiť bankovým účtom, musíte ho najprv pridať ako spôsob platby.',
'application_settings_label' => 'Uložme si základné informácie o vašom Invoice Ninja!', 'application_settings_label' => 'Uložme si základné informácie o vašom Invoice Ninja!',
'recommended_in_production' => 'Dôrazne sa odporúča vo výrobe', 'recommended_in_production' => 'Dôrazne sa odporúča vo výrobe',
'enable_only_for_development' => 'Povolené iba pre Devceloperov', 'enable_only_for_development' => 'Povolené iba pre Devceloperov',
'test_pdf' => 'Testovacie PDF', 'test_pdf' => 'Testovacie PDF',
'checkout_authorize_label' => 'Po dokončení prvej transakcie môžete službu Checkout.com uložiť ako spôsob platby pre budúce použitie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".', 'checkout_authorize_label' => 'Po dokončení prvej transakcie môžete službu Checkout.com uložiť ako spôsob platby pre budúce použitie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".',
'sofort_authorize_label' => 'Bankový účet (SOFORT) je možné uložiť ako spôsob platby pre budúce použitie po dokončení vašej prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť platobné údaje".', 'sofort_authorize_label' => 'Bankový účet (SOFORT) je možné uložiť ako spôsob platby pre budúce použitie po dokončení vašej prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť platobné údaje".',
'node_status' => 'Stav uzla', 'node_status' => 'Stav uzla',
'npm_status' => 'Stav NPM', 'npm_status' => 'Stav NPM',
'node_status_not_found' => 'Nikde som nemohol nájsť Node. je to nainštalované?', 'node_status_not_found' => 'Nikde som nemohol nájsť Node. je to nainštalované?',
'npm_status_not_found' => 'Nikde som nenašiel NPM. je to nainštalované?', 'npm_status_not_found' => 'Nikde som nenašiel NPM. je to nainštalované?',
'locked_invoice' => 'Faktúra je blokovaná a nie je možná jej úprava', 'locked_invoice' => 'Faktúra je blokovaná a nie je možná jej úprava',
'downloads' => 'Stiahnuté', 'downloads' => 'Stiahnuté',
'resource' => 'Zdroj', 'resource' => 'Zdroj',
'document_details' => 'Podrobnosti o dokumente', 'document_details' => 'Podrobnosti o dokumente',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Zdroje', 'resources' => 'Zdroje',
'allowed_file_types' => 'Povolené typy súborov:', 'allowed_file_types' => 'Povolené typy súborov:',
'common_codes' => 'Bežné kódy a ich význam', 'common_codes' => 'Bežné kódy a ich význam',
'payment_error_code_20087' => '20087: Chybné údaje o skladbe (neplatný CVV a/alebo dátum vypršania platnosti)', 'payment_error_code_20087' => '20087: Chybné údaje o skladbe (neplatný CVV a/alebo dátum vypršania platnosti)',
'download_selected' => 'Stiahnuť vybrané', 'download_selected' => 'Stiahnuť vybrané',
'to_pay_invoices' => 'Ak chcete platiť faktúry, musíte', 'to_pay_invoices' => 'Ak chcete platiť faktúry, musíte',
'add_payment_method_first' => 'pridať spôsob platby', 'add_payment_method_first' => 'pridať spôsob platby',
'no_items_selected' => 'Nevybratá žiadna z možností', 'no_items_selected' => 'Nevybratá žiadna z možností',
'payment_due' => 'Splatné due', 'payment_due' => 'Splatné due',
'account_balance' => 'Zostatok na účte', 'account_balance' => 'Zostatok na účte',
'thanks' => 'Vďaka', 'thanks' => 'Vďaka',
'minimum_required_payment' => 'Minimálna požadovaná platba je: amount', 'minimum_required_payment' => 'Minimálna požadovaná platba je: amount',
'under_payments_disabled' => 'Spoločnosť nepodporuje nedoplatky.', 'under_payments_disabled' => 'Spoločnosť nepodporuje nedoplatky.',
'over_payments_disabled' => 'Spoločnosť nepodporuje preplatky.', 'over_payments_disabled' => 'Spoločnosť nepodporuje preplatky.',
'saved_at' => 'Uložené o :time', 'saved_at' => 'Uložené o :time',
'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number', 'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number',
'credit_subject' => 'Nový kredit :number z :account', 'credit_subject' => 'Nový kredit :number z :account',
'credit_message' => 'Ak chcete zobraziť svoj kredit pre :amount, kliknite na odkaz nižšie.', 'credit_message' => 'Ak chcete zobraziť svoj kredit pre :amount, kliknite na odkaz nižšie.',
'payment_type_Crypto' => 'Kryptomena', 'payment_type_Crypto' => 'Kryptomena',
'payment_type_Credit' => 'Kredit', 'payment_type_Credit' => 'Kredit',
'store_for_future_use' => 'Uschovajte pre budúce použitie', 'store_for_future_use' => 'Uschovajte pre budúce použitie',
'pay_with_credit' => 'Zaplatiť kreditom', 'pay_with_credit' => 'Zaplatiť kreditom',
'payment_method_saving_failed' => 'Spôsob platby nie je možné uložiť na budúce použitie.', 'payment_method_saving_failed' => 'Spôsob platby nie je možné uložiť na budúce použitie.',
'pay_with' => 'Úhrada prostredníctvom', 'pay_with' => 'Úhrada prostredníctvom',
'n/a' => 'N/A', 'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'Zakliknutím "ďalsí krok" akceptujete podmienky', 'by_clicking_next_you_accept_terms' => 'Zakliknutím "ďalsí krok" akceptujete podmienky',
'not_specified' => 'Nešpecifikované', 'not_specified' => 'Nešpecifikované',
'before_proceeding_with_payment_warning' => 'Pred pokračovaním v platbe musíte vyplniť nasledujúce polia', 'before_proceeding_with_payment_warning' => 'Pred pokračovaním v platbe musíte vyplniť nasledujúce polia',
'after_completing_go_back_to_previous_page' => 'Po dokončení sa vráťte na predchádzajúcu stránku.', 'after_completing_go_back_to_previous_page' => 'Po dokončení sa vráťte na predchádzajúcu stránku.',
'pay' => 'Platba', 'pay' => 'Platba',
'instructions' => 'Inštrukcie', 'instructions' => 'Inštrukcie',
'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient', 'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client', 'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client',
'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client', 'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client',
'notification_invoice_custom_sent_subject' => 'Vlastná pripomienka pre faktúru :invoice bola odoslaná na :client', 'notification_invoice_custom_sent_subject' => 'Vlastná pripomienka pre faktúru :invoice bola odoslaná na :client',
'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client', 'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client',
'assigned_user' => 'Prihlásený používateľ', 'assigned_user' => 'Prihlásený používateľ',
'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.', 'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.',
'setup_phantomjs_note' => 'Poznámka o Phantom JS. Čítaj viac.', 'setup_phantomjs_note' => 'Poznámka o Phantom JS. Čítaj viac.',
'minimum_payment' => 'Minimálna platba', 'minimum_payment' => 'Minimálna platba',
'no_action_provided' => 'Nebola poskytnutá žiadna akcia. Ak si myslíte, že je to nesprávne, kontaktujte podporu.', 'no_action_provided' => 'Nebola poskytnutá žiadna akcia. Ak si myslíte, že je to nesprávne, kontaktujte podporu.',
'no_payable_invoices_selected' => 'Nie sú vybrané žiadne splatné faktúry. Uistite sa, že sa nepokúšate zaplatiť návrh faktúry alebo faktúru s nulovým splatným zostatkom.', 'no_payable_invoices_selected' => 'Nie sú vybrané žiadne splatné faktúry. Uistite sa, že sa nepokúšate zaplatiť návrh faktúry alebo faktúru s nulovým splatným zostatkom.',
'required_payment_information' => 'Platobné detaily sú požadované', 'required_payment_information' => 'Platobné detaily sú požadované',
'required_payment_information_more' => 'Ak chcete uskutočniť platbu je potrbné vyplniť viac detailov', 'required_payment_information_more' => 'Ak chcete uskutočniť platbu je potrbné vyplniť viac detailov',
'required_client_info_save_label' => 'Toto si uložíme, aby ste ho nabudúce nemuseli zadávať.', 'required_client_info_save_label' => 'Toto si uložíme, aby ste ho nabudúce nemuseli zadávať.',
'notification_credit_bounced' => 'Nepodarilo sa nám doručiť Kredit :invoice na :contact. \n :error', 'notification_credit_bounced' => 'Nepodarilo sa nám doručiť Kredit :invoice na :contact. \n :error',
'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice', 'notification_credit_bounced_subject' => 'Nie je možné doručiť kredit: invoice',
'save_payment_method_details' => 'Uložiť detaily spôsobu platby', 'save_payment_method_details' => 'Uložiť detaily spôsobu platby',
'new_card' => 'Nová karta', 'new_card' => 'Nová karta',
'new_bank_account' => 'Nový bankový účet', 'new_bank_account' => 'Nový bankový účet',
'company_limit_reached' => 'Limit :limit spoločností na účet.', 'company_limit_reached' => 'Limit :limit spoločností na účet.',
'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr', 'credits_applied_validation' => 'Celkový počet použitých kreditov nemôže byť VIAC ako celkový počet faktúr',
'credit_number_taken' => 'Číslo kreditu je už obsadené', 'credit_number_taken' => 'Číslo kreditu je už obsadené',
'credit_not_found' => 'Kredit sa nenašiel', 'credit_not_found' => 'Kredit sa nenašiel',
'invoices_dont_match_client' => 'Vybrané faktúry nie sú od jedného klienta', 'invoices_dont_match_client' => 'Vybrané faktúry nie sú od jedného klienta',
'duplicate_credits_submitted' => 'Boli odoslané duplicitné kredity.', 'duplicate_credits_submitted' => 'Boli odoslané duplicitné kredity.',
'duplicate_invoices_submitted' => 'Boli odoslané duplicitné faktúry.', 'duplicate_invoices_submitted' => 'Boli odoslané duplicitné faktúry.',
'credit_with_no_invoice' => 'Pri použití kreditu pri platbe musíte mať nastavenú faktúru', 'credit_with_no_invoice' => 'Pri použití kreditu pri platbe musíte mať nastavenú faktúru',
'client_id_required' => 'ID klienta je požadované', 'client_id_required' => 'ID klienta je požadované',
'expense_number_taken' => 'Nákladové číslo už zadané', 'expense_number_taken' => 'Nákladové číslo už zadané',
'invoice_number_taken' => 'Čislo faktúry už zadané', 'invoice_number_taken' => 'Čislo faktúry už zadané',
'payment_id_required' => 'Vyžaduje sa \'id\' platby.', 'payment_id_required' => 'Vyžaduje sa \'id\' platby.',
'unable_to_retrieve_payment' => 'Nie je možné získať zadanú platbu', 'unable_to_retrieve_payment' => 'Nie je možné získať zadanú platbu',
'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou', 'invoice_not_related_to_payment' => 'Faktúrované id :invoice nesúvisí s touto platbou',
'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou', 'credit_not_related_to_payment' => 'ID kreditu :credit nesúvisí s touto platbou',
'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount', 'max_refundable_invoice' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre id faktúry :invoice, maximálna vratná suma je :amount',
'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.', 'refund_without_invoices' => 'Pri pokuse o vrátenie platby s priloženými faktúrami uveďte platnú faktúru/faktúry, ktoré sa majú vrátiť.',
'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.', 'refund_without_credits' => 'Pri pokuse o vrátenie platby s priloženými kreditmi uveďte platné kredity, ktoré sa majú vrátiť.',
'max_refundable_credit' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre kredit :credit, maximálna vratná suma je :amount', 'max_refundable_credit' => 'Pri pokuse o vrátenie vyššej sumy, ako je povolené pre kredit :credit, maximálna vratná suma je :amount',
'project_client_do_not_match' => 'Klient z projektu nesúvisí s entitou klienta', 'project_client_do_not_match' => 'Klient z projektu nesúvisí s entitou klienta',
'quote_number_taken' => 'Číslo ponuky je už obsadené', 'quote_number_taken' => 'Číslo ponuky je už obsadené',
'recurring_invoice_number_taken' => 'Číslo opakovanej faktúry :number je už obsadené', 'recurring_invoice_number_taken' => 'Číslo opakovanej faktúry :number je už obsadené',
'user_not_associated_with_account' => 'Použivateľ nepatrí k tomuto účtu ', 'user_not_associated_with_account' => 'Použivateľ nepatrí k tomuto účtu ',
'amounts_do_not_balance' => 'Sumy nie sú správne vyvážené.', 'amounts_do_not_balance' => 'Sumy nie sú správne vyvážené.',
'insufficient_applied_amount_remaining' => 'Nedostatočná použitá suma na pokrytie platby.', 'insufficient_applied_amount_remaining' => 'Nedostatočná použitá suma na pokrytie platby.',
'insufficient_credit_balance' => 'Nedostatočný zostatok na kredite.', 'insufficient_credit_balance' => 'Nedostatočný zostatok na kredite.',
'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená', 'one_or_more_invoices_paid' => 'Jedna, alebo viac z týchto faktúr bola zaplatená',
'invoice_cannot_be_refunded' => 'Faktúru id :number nie je možné vrátiť', 'invoice_cannot_be_refunded' => 'Faktúru id :number nie je možné vrátiť',
'attempted_refund_failed' => 'Pokus o vrátenie peňazí :amount len :refundable_amount dostupné na vrátenie', 'attempted_refund_failed' => 'Pokus o vrátenie peňazí :amount len :refundable_amount dostupné na vrátenie',
'user_not_associated_with_this_account' => 'Zadaného užívateľa nie je možné pridať do vybranej spoločnosti. Pravdepodobne už bol zaregistrovaný v inom účte.', 'user_not_associated_with_this_account' => 'Zadaného užívateľa nie je možné pridať do vybranej spoločnosti. Pravdepodobne už bol zaregistrovaný v inom účte.',
'migration_completed' => 'Migrácia kompletná', 'migration_completed' => 'Migrácia kompletná',
'migration_completed_description' => 'Migrácia bola dokončená, po prihlásení skontrolujte svoje údaje.', 'migration_completed_description' => 'Migrácia bola dokončená, po prihlásení skontrolujte svoje údaje.',
'api_404' => '404 Nie je tu čo vidieť/chyba', 'api_404' => '404 Nie je tu čo vidieť/chyba',
'large_account_update_parameter' => 'Nie je možné načítať veľký účet bez parametra updated_at', 'large_account_update_parameter' => 'Nie je možné načítať veľký účet bez parametra updated_at',
'no_backup_exists' => 'Pre túto aktivitu neexistuje žiadny záloha', 'no_backup_exists' => 'Pre túto aktivitu neexistuje žiadny záloha',
'company_user_not_found' => 'Záznam používateľa spoločnosti sa nenašiel', 'company_user_not_found' => 'Záznam používateľa spoločnosti sa nenašiel',
'no_credits_found' => 'Nenašli sa žiadne kredity', 'no_credits_found' => 'Nenašli sa žiadne kredity',
'action_unavailable' => 'Požadovaná akcia :akcia nie je možná', 'action_unavailable' => 'Požadovaná akcia :akcia nie je možná',
'no_documents_found' => 'Nenašli sa žiadny dokumenty', 'no_documents_found' => 'Nenašli sa žiadny dokumenty',
'no_group_settings_found' => 'Nenašli sa žiadne zoskupenia', 'no_group_settings_found' => 'Nenašli sa žiadne zoskupenia',
'access_denied' => 'Nedostatočné oprávnenia na prístup/úpravu tohto zdroja', 'access_denied' => 'Nedostatočné oprávnenia na prístup/úpravu tohto zdroja',
'invoice_cannot_be_marked_paid' => 'Faktúra nemôže byť označená ako uhradená', 'invoice_cannot_be_marked_paid' => 'Faktúra nemôže byť označená ako uhradená',
'invoice_license_or_environment' => 'Neplatná licencia alebo neplatné prostredie :prostredie', 'invoice_license_or_environment' => 'Neplatná licencia alebo neplatné prostredie :prostredie',
'route_not_available' => 'Trasa nie je k dispozícii', 'route_not_available' => 'Trasa nie je k dispozícii',
'invalid_design_object' => 'Neplatný objekt vlastného dizajnu', 'invalid_design_object' => 'Neplatný objekt vlastného dizajnu',
'quote_not_found' => 'Cenová ponuka sa nenašla', 'quote_not_found' => 'Cenová ponuka sa nenašla',
'quote_unapprovable' => 'Túto cenovú ponuku nie je možné schváliť, pretože jej platnosť vypršala.', 'quote_unapprovable' => 'Túto cenovú ponuku nie je možné schváliť, pretože jej platnosť vypršala.',
'scheduler_has_run' => 'Kalendár bol spustený', 'scheduler_has_run' => 'Kalendár bol spustený',
'scheduler_has_never_run' => 'Kalendár nebol nikdy spustený', 'scheduler_has_never_run' => 'Kalendár nebol nikdy spustený',
'self_update_not_available' => 'V tomto systéme nie je k dispozícii vlastná aktualizácia.', 'self_update_not_available' => 'V tomto systéme nie je k dispozícii vlastná aktualizácia.',
'user_detached' => 'Používateľ je oddelený od spoločnosti', 'user_detached' => 'Používateľ je oddelený od spoločnosti',
'create_webhook_failure' => 'Nepodarilo sa vytvoriť webhook', 'create_webhook_failure' => 'Nepodarilo sa vytvoriť webhook',
'payment_message_extended' => 'Ďakujeme za platbu vo výške :amount za :invoice', 'payment_message_extended' => 'Ďakujeme za platbu vo výške :amount za :invoice',
'online_payments_minimum_note' => 'Poznámka: Online platby sú podporované iba vtedy, ak je suma vyššia ako 1 $ alebo ekvivalent v inej mene.', 'online_payments_minimum_note' => 'Poznámka: Online platby sú podporované iba vtedy, ak je suma vyššia ako 1 $ alebo ekvivalent v inej mene.',
'payment_token_not_found' => 'Platobný token sa nenašiel, skúste to znova. Ak problém stále pretrváva, skúste použiť iný spôsob platby ', 'payment_token_not_found' => 'Platobný token sa nenašiel, skúste to znova. Ak problém stále pretrváva, skúste použiť iný spôsob platby ',
'vendor_address1' => 'Ulica predajcu', 'vendor_address1' => 'Ulica predajcu',
'vendor_address2' => 'Apartmán/byt dodávateľa', 'vendor_address2' => 'Apartmán/byt dodávateľa',
'partially_unapplied' => 'Čiastočne nepoužité', 'partially_unapplied' => 'Čiastočne nepoužité',
'select_a_gmail_user' => 'Prosím vyber používateľskú autentifikáciu cez Gmail', 'select_a_gmail_user' => 'Prosím vyber používateľskú autentifikáciu cez Gmail',
'list_long_press' => 'Dlhé stlačenie zoznamu', 'list_long_press' => 'Dlhé stlačenie zoznamu',
'show_actions' => 'Ukáž akciu', 'show_actions' => 'Ukáž akciu',
'start_multiselect' => 'Začať viacnásobný výber', 'start_multiselect' => 'Začať viacnásobný výber',
'email_sent_to_confirm_email' => 'Bol odoslaný e-mail na potvrdenie e-mailovej adresy', 'email_sent_to_confirm_email' => 'Bol odoslaný e-mail na potvrdenie e-mailovej adresy',
'converted_paid_to_date' => 'Prevedené zaplatené na dátum', 'converted_paid_to_date' => 'Prevedené zaplatené na dátum',
'converted_credit_balance' => 'Konvertovaný kreditný zostatok', 'converted_credit_balance' => 'Konvertovaný kreditný zostatok',
'converted_total' => 'Celkom prevedené', 'converted_total' => 'Celkom prevedené',
'reply_to_name' => 'Odpovedať - podľa názvu', 'reply_to_name' => 'Odpovedať - podľa názvu',
'payment_status_-2' => 'Čiastočne nepoužité', 'payment_status_-2' => 'Čiastočne nepoužité',
'color_theme' => 'Farba témy', 'color_theme' => 'Farba témy',
'start_migration' => 'Začni migorvať', 'start_migration' => 'Začni migorvať',
'recurring_cancellation_request' => 'Žiadosť o zrušenie opakovanej faktúry od :contact', 'recurring_cancellation_request' => 'Žiadosť o zrušenie opakovanej faktúry od :contact',
'recurring_cancellation_request_body' => ':contact od klienta :client požiadal o zrušenie opakovanej faktúry :invoice', 'recurring_cancellation_request_body' => ':contact od klienta :client požiadal o zrušenie opakovanej faktúry :invoice',
'hello' => 'Ahoj', 'hello' => 'Ahoj',
'group_documents' => 'Dokumenty skupiny', 'group_documents' => 'Dokumenty skupiny',
'quote_approval_confirmation_label' => 'Naozaj chcete schváliť túto ponuku?', 'quote_approval_confirmation_label' => 'Naozaj chcete schváliť túto ponuku?',
'migration_select_company_label' => 'Vyberte spoločnosti na migráciu', 'migration_select_company_label' => 'Vyberte spoločnosti na migráciu',
'force_migration' => 'Vynútiť migráciu', 'force_migration' => 'Vynútiť migráciu',
'require_password_with_social_login' => 'Vyžadovať heslo s prihlásením na sociálne siete', 'require_password_with_social_login' => 'Vyžadovať heslo s prihlásením na sociálne siete',
'stay_logged_in' => 'Zostať prihlásený', 'stay_logged_in' => 'Zostať prihlásený',
'session_about_to_expire' => 'Varovanie: Vaša relácia čoskoro vyprší.', 'session_about_to_expire' => 'Varovanie: Vaša relácia čoskoro vyprší.',
'count_hours' => ':count hodín', 'count_hours' => ':count hodín',
'count_day' => '1 deň', 'count_day' => '1 deň',
'count_days' => ':count dní', 'count_days' => ':count dní',
'web_session_timeout' => 'čas relácie vypršal', 'web_session_timeout' => 'čas relácie vypršal',
'security_settings' => 'Nastavenia zabezpečenia', 'security_settings' => 'Nastavenia zabezpečenia',
'resend_email' => 'Preposlať email', 'resend_email' => 'Preposlať email',
'confirm_your_email_address' => 'Prosím, potvrďte svoju emailovú adresu', 'confirm_your_email_address' => 'Prosím, potvrďte svoju emailovú adresu',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Fakturovane', 'invoicely' => 'Fakturovane',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Účtovníctvo', 'accounting' => 'Účtovníctvo',
'required_files_missing' => 'Zadajte všetky súbory CSV.', 'required_files_missing' => 'Zadajte všetky súbory CSV.',
'migration_auth_label' => 'Pokračujme autentifikáciou.', 'migration_auth_label' => 'Pokračujme autentifikáciou.',
'api_secret' => 'Tajomstvo API', 'api_secret' => 'Tajomstvo API',
'migration_api_secret_notice' => 'API_SECRET nájdete v súbore .env alebo Invoice Ninja v5. Ak vlastnosť chýba, nechajte pole prázdne.', 'migration_api_secret_notice' => 'API_SECRET nájdete v súbore .env alebo Invoice Ninja v5. Ak vlastnosť chýba, nechajte pole prázdne.',
'billing_coupon_notice' => 'Vaša zľava bude uplatnená na pokladni.', 'billing_coupon_notice' => 'Vaša zľava bude uplatnená na pokladni.',
'use_last_email' => 'Použiť posledný e-mail', 'use_last_email' => 'Použiť posledný e-mail',
'activate_company' => 'Aktivovať spoločnosť', 'activate_company' => 'Aktivovať spoločnosť',
'activate_company_help' => 'Povoliť e-maily, opakujúce sa faktúry a upozornenia', 'activate_company_help' => 'Povoliť e-maily, opakujúce sa faktúry a upozornenia',
'an_error_occurred_try_again' => 'Vyskytla sa chyba, skúste to znova', 'an_error_occurred_try_again' => 'Vyskytla sa chyba, skúste to znova',
'please_first_set_a_password' => 'Najprv nastavte heslo', 'please_first_set_a_password' => 'Najprv nastavte heslo',
'changing_phone_disables_two_factor' => 'Upozornenie: Zmena telefónneho čísla deaktivuje 2FA', 'changing_phone_disables_two_factor' => 'Upozornenie: Zmena telefónneho čísla deaktivuje 2FA',
'help_translate' => 'Pomoc s prekladom', 'help_translate' => 'Pomoc s prekladom',
'please_select_a_country' => 'Vyberte krajinu', 'please_select_a_country' => 'Vyberte krajinu',
'disabled_two_factor' => 'Úspešne deaktivované 2FA', 'disabled_two_factor' => 'Úspešne deaktivované 2FA',
'connected_google' => 'Účet bol úspešne pripojený', 'connected_google' => 'Účet bol úspešne pripojený',
'disconnected_google' => 'Účet bol úspešne odpojený', 'disconnected_google' => 'Účet bol úspešne odpojený',
'delivered' => 'Doručené', 'delivered' => 'Doručené',
'spam' => 'Nevyžiadaná pošta', 'spam' => 'Nevyžiadaná pošta',
'view_docs' => 'Zobraziť dokumenty', 'view_docs' => 'Zobraziť dokumenty',
'enter_phone_to_enable_two_factor' => 'Ak chcete povoliť dvojfaktorové overenie, zadajte číslo mobilného telefónu', 'enter_phone_to_enable_two_factor' => 'Ak chcete povoliť dvojfaktorové overenie, zadajte číslo mobilného telefónu',
'send_sms' => 'Poslať SMS', 'send_sms' => 'Poslať SMS',
'sms_code' => 'SMS kód', 'sms_code' => 'SMS kód',
'connect_google' => 'Pripojte Google', 'connect_google' => 'Pripojte Google',
'disconnect_google' => 'Odpojiť Google', 'disconnect_google' => 'Odpojiť Google',
'disable_two_factor' => 'Zakázať dva faktory', 'disable_two_factor' => 'Zakázať dva faktory',
'invoice_task_datelog' => 'Dátumový denník úlohy faktúry', 'invoice_task_datelog' => 'Dátumový denník úlohy faktúry',
'invoice_task_datelog_help' => 'Pridajte podrobnosti o dátume do riadkových položiek faktúry', 'invoice_task_datelog_help' => 'Pridajte podrobnosti o dátume do riadkových položiek faktúry',
'promo_code' => 'Propagačný kód', 'promo_code' => 'Propagačný kód',
'recurring_invoice_issued_to' => 'Opakovaná faktúra vystavená na', 'recurring_invoice_issued_to' => 'Opakovaná faktúra vystavená na',
'subscription' => 'Predplatné', 'subscription' => 'Predplatné',
'new_subscription' => 'Nové predplatné', 'new_subscription' => 'Nové predplatné',
'deleted_subscription' => 'Predplatné bolo úspešne odstránené', 'deleted_subscription' => 'Predplatné bolo úspešne odstránené',
'removed_subscription' => 'Predplatné bolo úspešne odstránené', 'removed_subscription' => 'Predplatné bolo úspešne odstránené',
'restored_subscription' => 'Predplatné bolo úspešne obnovené', 'restored_subscription' => 'Predplatné bolo úspešne obnovené',
'search_subscription' => 'Hľadať 1 predplatné', 'search_subscription' => 'Hľadať 1 predplatné',
'search_subscriptions' => 'Hľadať :count odbery', 'search_subscriptions' => 'Hľadať :count odbery',
'subdomain_is_not_available' => 'Subdoména nie je dostupná', 'subdomain_is_not_available' => 'Subdoména nie je dostupná',
'connect_gmail' => 'Pripojte Gmail', 'connect_gmail' => 'Pripojte Gmail',
'disconnect_gmail' => 'Odpojte Gmail', 'disconnect_gmail' => 'Odpojte Gmail',
'connected_gmail' => 'Gmail bol úspešne pripojený', 'connected_gmail' => 'Gmail bol úspešne pripojený',
'disconnected_gmail' => 'Gmail bol úspešne odpojený', 'disconnected_gmail' => 'Gmail bol úspešne odpojený',
'update_fail_help' => 'Zmeny v kódovej základni môžu blokovať aktualizáciu, môžete spustiť tento príkaz a zrušiť zmeny:', 'update_fail_help' => 'Zmeny v kódovej základni môžu blokovať aktualizáciu, môžete spustiť tento príkaz a zrušiť zmeny:',
'client_id_number' => 'Identifikačné číslo klienta', 'client_id_number' => 'Identifikačné číslo klienta',
'count_minutes' => ':count minúty', 'count_minutes' => ':count minúty',
'password_timeout' => 'Časový limit hesla', 'password_timeout' => 'Časový limit hesla',
'shared_invoice_credit_counter' => 'Zdieľať počítadlo faktúr/kreditov', 'shared_invoice_credit_counter' => 'Zdieľať počítadlo faktúr/kreditov',
'activity_80' => ':user vytvoril predplatné :subscription', 'activity_80' => ':user vytvoril predplatné :subscription',
'activity_81' => ':user aktualizoval predplatné :subscription', 'activity_81' => ':user aktualizoval predplatné :subscription',
'activity_82' => ':user archivoval predplatné :subscription', 'activity_82' => ':user archivoval predplatné :subscription',
@ -5118,7 +5118,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'region' => 'región', 'region' => 'región',
'county' => 'County', 'county' => 'County',
'tax_details' => 'Daňové podrobnosti', 'tax_details' => 'Daňové podrobnosti',
'activity_10_online' => ':contact zadaná platba :payment pre faktúru :invoice pre :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client', 'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client',
'default_payment_type' => 'Predvolený typ platby', 'default_payment_type' => 'Predvolený typ platby',
'number_precision' => 'Presnosť čísel', 'number_precision' => 'Presnosť čísel',
@ -5205,6 +5205,33 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'charges' => 'Poplatky', 'charges' => 'Poplatky',
'email_report' => 'E-mailová správa', 'email_report' => 'E-mailová správa',
'payment_type_Pay Later' => 'Zaplatiť neskôr', 'payment_type_Pay Later' => 'Zaplatiť neskôr',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

747
lang/sl/texts.php
View File

@ -37,7 +37,7 @@ $lang = array(
'tax' => 'Davek', 'tax' => 'Davek',
'item' => 'Postavka', 'item' => 'Postavka',
'description' => 'Opis', 'description' => 'Opis',
'unit_cost' => 'Cena', 'unit_cost' => 'Strošek enote',
'quantity' => 'Količina', 'quantity' => 'Količina',
'line_total' => 'Skupaj', 'line_total' => 'Skupaj',
'subtotal' => 'Skupaj brez DDV', 'subtotal' => 'Skupaj brez DDV',
@ -291,7 +291,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'product' => 'Izdelek', 'product' => 'Izdelek',
'products' => 'Izdelki', 'products' => 'Izdelki',
'fill_products' => 'Samodejno vnesi izdelke', 'fill_products' => 'Samodejno vnesi izdelke',
'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in ceno</b>', 'fill_products_help' => 'Izbira izdelka bo samodejno <b>vnesla opis in strošek</b>',
'update_products' => 'Samodejno posodobi izdelke', 'update_products' => 'Samodejno posodobi izdelke',
'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>', 'update_products_help' => 'Posodobitev računa bo samodejno <b>posodobila knjižnico izdelkov</b>',
'create_product' => 'Dodaj izdelek', 'create_product' => 'Dodaj izdelek',
@ -1076,7 +1076,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
'invalid_card_number' => 'Št. kreditne kartice ni veljavna.', 'invalid_card_number' => 'Št. kreditne kartice ni veljavna.',
'invalid_expiry' => 'Datum poteka ni veljaven.', 'invalid_expiry' => 'Datum poteka ni veljaven.',
'invalid_cvv' => 'CVV ni veljaven.', 'invalid_cvv' => 'CVV ni veljaven.',
'cost' => 'Cena', 'cost' => 'Strošek',
'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.', 'create_invoice_for_sample' => 'Opomba: ustvarite vaš prvi račun da boste tu videli predogled.',
// User Permissions // User Permissions
@ -1933,6 +1933,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.', 'require_quote_signature_help' => 'Zahteva od stranke, da zagotovi svoj podpis.',
'i_agree' => 'Strinjam se s pogoji.', 'i_agree' => 'Strinjam se s pogoji.',
'sign_here' => 'Prosimo, da se podpišete tukaj:', 'sign_here' => 'Prosimo, da se podpišete tukaj:',
'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
'authorization' => 'Overovitev', 'authorization' => 'Overovitev',
'signed' => 'Podpisan', 'signed' => 'Podpisan',
@ -2402,6 +2403,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'currency_libyan_dinar' => 'Libyan Dinar', 'currency_libyan_dinar' => 'Libyan Dinar',
'currency_silver_troy_ounce' => 'Silver Troy Ounce', 'currency_silver_troy_ounce' => 'Silver Troy Ounce',
'currency_gold_troy_ounce' => 'Gold Troy Ounce', 'currency_gold_troy_ounce' => 'Gold Troy Ounce',
'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
'currency_malagasy_ariary' => 'Malagasy ariary',
"currency_tongan_pa_anga" => "Tongan Pa'anga",
'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!', 'review_app_help' => 'Upamo da uživate v uporabi aplikacije.<br/>Zelo bi cenili klik na :link!',
'writing_a_review' => 'pisanje pregleda (kritike)', 'writing_a_review' => 'pisanje pregleda (kritike)',
@ -2423,7 +2427,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'item_product' => 'Predmeti izdelka', 'item_product' => 'Predmeti izdelka',
'item_notes' => 'Zaznamki predmeta', 'item_notes' => 'Zaznamki predmeta',
'item_cost' => 'Cena predmeta', 'item_cost' => 'Strošek predmeta',
'item_quantity' => 'Količina predmeta', 'item_quantity' => 'Količina predmeta',
'item_tax_rate' => 'Davčna stopnja predmeta', 'item_tax_rate' => 'Davčna stopnja predmeta',
'item_tax_name' => 'Ime davčne stopnje predmeta', 'item_tax_name' => 'Ime davčne stopnje predmeta',
@ -2618,7 +2622,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'processing_request' => 'Obdelujem zahtevo', 'processing_request' => 'Obdelujem zahtevo',
'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije', 'mcrypt_warning' => 'Opozorilo: Mcrypt je zastarel, zaženi :command za posodobitev cipher inkripcije',
'edit_times' => 'Uredi čase', 'edit_times' => 'Uredi čase',
'inclusive_taxes_help' => 'Vključi <b>davek v ceni</b>', 'inclusive_taxes_help' => 'Vključi <b>davek v strošek</b>',
'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.', 'inclusive_taxes_notice' => 'Nastavitev ne morete spremeniti naknadno, ko je bil račun že narejen.',
'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti', 'inclusive_taxes_warning' => 'Opozorilo: vse obstoječe račune bo potrebno ponovno shraniti',
'copy_shipping' => 'Kopiraj naslov za dostavo', 'copy_shipping' => 'Kopiraj naslov za dostavo',
@ -3068,7 +3072,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'custom_js' => 'Custom JS', 'custom_js' => 'Custom JS',
'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'adjust_fee_percent_help' => 'Adjust percent to account for fee',
'show_product_notes' => 'Prikaži podrobnosti izdelka', 'show_product_notes' => 'Prikaži podrobnosti izdelka',
'show_product_notes_help' => 'Prikaži <b>opis in ceno</b> v spustnem seznamu izdelka', 'show_product_notes_help' => 'Prikaži <b>opis in strošelk</b> v spustnem seznamu izdelka',
'important' => 'Important', 'important' => 'Important',
'thank_you_for_using_our_app' => 'Thank you for using our app!', 'thank_you_for_using_our_app' => 'Thank you for using our app!',
'if_you_like_it' => 'If you like it please', 'if_you_like_it' => 'If you like it please',
@ -3280,7 +3284,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'include_recent_errors' => 'Include recent errors from the logs', 'include_recent_errors' => 'Include recent errors from the logs',
'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
'show_product_details' => 'Prikaži podrobnosti izdelka', 'show_product_details' => 'Prikaži podrobnosti izdelka',
'show_product_details_help' => 'Include the description and cost in the product dropdown', 'show_product_details_help' => 'V spustni meni izdelka vključite opis in strošek',
'pdf_min_requirements' => 'The PDF renderer requires :version', 'pdf_min_requirements' => 'The PDF renderer requires :version',
'adjust_fee_percent' => 'Adjust Fee Percent', 'adjust_fee_percent' => 'Adjust Fee Percent',
'configure_settings' => 'Configure Settings', 'configure_settings' => 'Configure Settings',
@ -3289,7 +3293,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'domain_url' => 'Domain URL', 'domain_url' => 'Domain URL',
'password_is_too_easy' => 'Password must contain an upper case character and a number', 'password_is_too_easy' => 'Password must contain an upper case character and a number',
'client_portal_tasks' => 'Client Portal Tasks', 'client_portal_tasks' => 'Client Portal Tasks',
'client_portal_dashboard' => 'Client Portal Dashboard', 'client_portal_dashboard' => 'Nadzorna plošča za stranke',
'please_enter_a_value' => 'Please enter a value', 'please_enter_a_value' => 'Please enter a value',
'deleted_logo' => 'Successfully deleted logo', 'deleted_logo' => 'Successfully deleted logo',
'generate_number' => 'Generate Number', 'generate_number' => 'Generate Number',
@ -3307,8 +3311,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'first_custom' => 'First Custom', 'first_custom' => 'First Custom',
'second_custom' => 'Second Custom', 'second_custom' => 'Second Custom',
'third_custom' => 'Third Custom', 'third_custom' => 'Third Custom',
'show_cost' => 'Prikaži ceno', 'show_cost' => 'Prikaži strošek',
'show_cost_help' => 'Prikaži ceno izdelka za spremljanje dodane vrednosti', 'show_cost_help' => 'Prikaži strošek izdelka za spremljanje dodane vrednosti',
'show_product_quantity' => 'Prikaži količino izdelka', 'show_product_quantity' => 'Prikaži količino izdelka',
'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
'show_invoice_quantity' => 'Show Invoice Quantity', 'show_invoice_quantity' => 'Show Invoice Quantity',
@ -3368,7 +3372,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'credit_number_counter' => 'Credit Number Counter', 'credit_number_counter' => 'Credit Number Counter',
'reset_counter_date' => 'Reset Counter Date', 'reset_counter_date' => 'Reset Counter Date',
'counter_padding' => 'Counter Padding', 'counter_padding' => 'Counter Padding',
'shared_invoice_quote_counter' => 'Share Invoice Quote Counter', 'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_name_1' => 'Default Tax Name 1',
'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_rate_1' => 'Default Tax Rate 1',
'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_name_2' => 'Default Tax Name 2',
@ -3507,7 +3511,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'search_products' => 'Poišči Izdelek', 'search_products' => 'Poišči Izdelek',
'search_quotes' => 'Poišči ponudbo', 'search_quotes' => 'Poišči ponudbo',
'search_credits' => 'Poišči dobropis', 'search_credits' => 'Poišči dobropis',
'search_vendors' => 'Search Vendors', 'search_vendors' => 'Išči dobavitelja',
'search_users' => 'Poišči uporabnika', 'search_users' => 'Poišči uporabnika',
'search_tax_rates' => 'Search Tax Rates', 'search_tax_rates' => 'Search Tax Rates',
'search_tasks' => 'Poišči opravilo', 'search_tasks' => 'Poišči opravilo',
@ -3679,9 +3683,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'send_date' => 'Send Date', 'send_date' => 'Send Date',
'auto_bill_on' => 'Auto Bill On', 'auto_bill_on' => 'Auto Bill On',
'minimum_under_payment_amount' => 'Minimum Under Payment Amount', 'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
'allow_over_payment' => 'Allow Over Payment', 'allow_over_payment' => 'Allow Overpayment',
'allow_over_payment_help' => 'Support paying extra to accept tips', 'allow_over_payment_help' => 'Support paying extra to accept tips',
'allow_under_payment' => 'Allow Under Payment', 'allow_under_payment' => 'Allow Underpayment',
'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
'test_mode' => 'Test Mode', 'test_mode' => 'Test Mode',
'calculated_rate' => 'Calculated Rate', 'calculated_rate' => 'Calculated Rate',
@ -3851,310 +3855,310 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'this_quarter' => 'To četrtletje', 'this_quarter' => 'To četrtletje',
'to_update_run' => 'To update run', 'to_update_run' => 'To update run',
'registration_url' => 'Registration URL', 'registration_url' => 'Registration URL',
'show_product_cost' => 'Prikaži ceno izdelka', 'show_product_cost' => 'Prikaži strošek izdelka',
'complete' => 'Complete', 'complete' => 'Complete',
'next' => 'Next', 'next' => 'Next',
'next_step' => 'Next step', 'next_step' => 'Next step',
'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
'reset_password_text' => 'Enter your email to reset your password.', 'reset_password_text' => 'Enter your email to reset your password.',
'password_reset' => 'Password reset', 'password_reset' => 'Password reset',
'account_login_text' => 'Welcome! Glad to see you.', 'account_login_text' => 'Welcome! Glad to see you.',
'request_cancellation' => 'Request cancellation', 'request_cancellation' => 'Request cancellation',
'delete_payment_method' => 'Delete Payment Method', 'delete_payment_method' => 'Delete Payment Method',
'about_to_delete_payment_method' => 'You are about to delete the payment method.', 'about_to_delete_payment_method' => 'You are about to delete the payment method.',
'action_cant_be_reversed' => 'Action can\'t be reversed', 'action_cant_be_reversed' => 'Action can\'t be reversed',
'profile_updated_successfully' => 'The profile has been updated successfully.', 'profile_updated_successfully' => 'The profile has been updated successfully.',
'currency_ethiopian_birr' => 'Ethiopian Birr', 'currency_ethiopian_birr' => 'Ethiopian Birr',
'client_information_text' => 'Use a permanent address where you can receive mail.', 'client_information_text' => 'Use a permanent address where you can receive mail.',
'status_id' => 'Invoice Status', 'status_id' => 'Invoice Status',
'email_already_register' => 'This email is already linked to an account', 'email_already_register' => 'This email is already linked to an account',
'locations' => 'Locations', 'locations' => 'Locations',
'freq_indefinitely' => 'Indefinitely', 'freq_indefinitely' => 'Indefinitely',
'cycles_remaining' => 'Cycles remaining', 'cycles_remaining' => 'Cycles remaining',
'i_understand_delete' => 'I understand, delete', 'i_understand_delete' => 'I understand, delete',
'download_files' => 'Download Files', 'download_files' => 'Download Files',
'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
'new_signup' => 'New Signup', 'new_signup' => 'New Signup',
'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
'notification_payment_paid_subject' => 'Payment was made by :client', 'notification_payment_paid_subject' => 'Payment was made by :client',
'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
'notification_bot' => 'Notification Bot', 'notification_bot' => 'Notification Bot',
'invoice_number_placeholder' => 'Invoice # :invoice', 'invoice_number_placeholder' => 'Invoice # :invoice',
'entity_number_placeholder' => ':entity # :entity_number', 'entity_number_placeholder' => ':entity # :entity_number',
'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
'display_log' => 'Display Log', 'display_log' => 'Display Log',
'send_fail_logs_to_our_server' => 'Report errors in realtime', 'send_fail_logs_to_our_server' => 'Report errors in realtime',
'setup' => 'Setup', 'setup' => 'Setup',
'quick_overview_statistics' => 'Quick overview & statistics', 'quick_overview_statistics' => 'Quick overview & statistics',
'update_your_personal_info' => 'Update your personal information', 'update_your_personal_info' => 'Update your personal information',
'name_website_logo' => 'Name, website & logo', 'name_website_logo' => 'Name, website & logo',
'make_sure_use_full_link' => 'Make sure you use full link to your site', 'make_sure_use_full_link' => 'Make sure you use full link to your site',
'personal_address' => 'Personal address', 'personal_address' => 'Personal address',
'enter_your_personal_address' => 'Enter your personal address', 'enter_your_personal_address' => 'Enter your personal address',
'enter_your_shipping_address' => 'Enter your shipping address', 'enter_your_shipping_address' => 'Enter your shipping address',
'list_of_invoices' => 'List of invoices', 'list_of_invoices' => 'List of invoices',
'with_selected' => 'With selected', 'with_selected' => 'With selected',
'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
'list_of_recurring_invoices' => 'List of recurring invoices', 'list_of_recurring_invoices' => 'List of recurring invoices',
'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
'cancellation' => 'Cancellation', 'cancellation' => 'Cancellation',
'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.', 'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments', 'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment', 'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment', 'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_methods' => 'List of payment methods', 'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method', 'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.', 'permanently_remove_payment_method' => 'Permanently remove this payment method.',
'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
'confirmation' => 'Confirmation', 'confirmation' => 'Confirmation',
'list_of_quotes' => 'Quotes', 'list_of_quotes' => 'Quotes',
'waiting_for_approval' => 'Waiting for approval', 'waiting_for_approval' => 'Waiting for approval',
'quote_still_not_approved' => 'This quote is still not approved', 'quote_still_not_approved' => 'This quote is still not approved',
'list_of_credits' => 'Credits', 'list_of_credits' => 'Credits',
'required_extensions' => 'Required extensions', 'required_extensions' => 'Required extensions',
'php_version' => 'PHP version', 'php_version' => 'PHP version',
'writable_env_file' => 'Writable .env file', 'writable_env_file' => 'Writable .env file',
'env_not_writable' => '.env file is not writable by the current user.', 'env_not_writable' => '.env file is not writable by the current user.',
'minumum_php_version' => 'Minimum PHP version', 'minumum_php_version' => 'Minimum PHP version',
'satisfy_requirements' => 'Make sure all requirements are satisfied.', 'satisfy_requirements' => 'Make sure all requirements are satisfied.',
'oops_issues' => 'Oops, something does not look right!', 'oops_issues' => 'Oops, something does not look right!',
'open_in_new_tab' => 'Open in new tab', 'open_in_new_tab' => 'Open in new tab',
'complete_your_payment' => 'Complete payment', 'complete_your_payment' => 'Complete payment',
'authorize_for_future_use' => 'Authorize payment method for future use', 'authorize_for_future_use' => 'Authorize payment method for future use',
'page' => 'Page', 'page' => 'Page',
'per_page' => 'Per page', 'per_page' => 'Per page',
'of' => 'Of', 'of' => 'Of',
'view_credit' => 'View Credit', 'view_credit' => 'View Credit',
'to_view_entity_password' => 'To view the :entity you need to enter password.', 'to_view_entity_password' => 'To view the :entity you need to enter password.',
'showing_x_of' => 'Showing :first to :last out of :total results', 'showing_x_of' => 'Showing :first to :last out of :total results',
'no_results' => 'No results found.', 'no_results' => 'No results found.',
'payment_failed_subject' => 'Payment failed for Client :client', 'payment_failed_subject' => 'Payment failed for Client :client',
'payment_failed_body' => 'A payment made by client :client failed with message :message', 'payment_failed_body' => 'A payment made by client :client failed with message :message',
'register' => 'Register', 'register' => 'Register',
'register_label' => 'Create your account in seconds', 'register_label' => 'Create your account in seconds',
'password_confirmation' => 'Confirm your password', 'password_confirmation' => 'Confirm your password',
'verification' => 'Verification', 'verification' => 'Verification',
'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
'checkout_com' => 'Checkout.com', 'checkout_com' => 'Checkout.com',
'footer_label' => 'Copyright © :year :company.', 'footer_label' => 'Copyright © :year :company.',
'credit_card_invalid' => 'Provided credit card number is not valid.', 'credit_card_invalid' => 'Provided credit card number is not valid.',
'month_invalid' => 'Provided month is not valid.', 'month_invalid' => 'Provided month is not valid.',
'year_invalid' => 'Provided year is not valid.', 'year_invalid' => 'Provided year is not valid.',
'https_required' => 'HTTPS is required, form will fail', 'https_required' => 'HTTPS is required, form will fail',
'if_you_need_help' => 'If you need help you can post to our', 'if_you_need_help' => 'If you need help you can post to our',
'update_password_on_confirm' => 'After updating password, your account will be confirmed.', 'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
'recommended_in_production' => 'Highly recommended in production', 'recommended_in_production' => 'Highly recommended in production',
'enable_only_for_development' => 'Enable only for development', 'enable_only_for_development' => 'Enable only for development',
'test_pdf' => 'Test PDF', 'test_pdf' => 'Test PDF',
'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
'node_status' => 'Node status', 'node_status' => 'Node status',
'npm_status' => 'NPM status', 'npm_status' => 'NPM status',
'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
'locked_invoice' => 'This invoice is locked and unable to be modified', 'locked_invoice' => 'This invoice is locked and unable to be modified',
'downloads' => 'Downloads', 'downloads' => 'Downloads',
'resource' => 'Resource', 'resource' => 'Resource',
'document_details' => 'Details about the document', 'document_details' => 'Details about the document',
'hash' => 'Hash', 'hash' => 'Hash',
'resources' => 'Resources', 'resources' => 'Resources',
'allowed_file_types' => 'Allowed file types:', 'allowed_file_types' => 'Allowed file types:',
'common_codes' => 'Common codes and their meanings', 'common_codes' => 'Common codes and their meanings',
'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
'download_selected' => 'Download selected', 'download_selected' => 'Download selected',
'to_pay_invoices' => 'To pay invoices, you have to', 'to_pay_invoices' => 'To pay invoices, you have to',
'add_payment_method_first' => 'add payment method', 'add_payment_method_first' => 'add payment method',
'no_items_selected' => 'No items selected.', 'no_items_selected' => 'No items selected.',
'payment_due' => 'Rok plačila', 'payment_due' => 'Rok plačila',
'account_balance' => 'Account Balance', 'account_balance' => 'Account Balance',
'thanks' => 'Thanks', 'thanks' => 'Thanks',
'minimum_required_payment' => 'Minimum required payment is :amount', 'minimum_required_payment' => 'Minimum required payment is :amount',
'under_payments_disabled' => 'Company doesn\'t support under payments.', 'under_payments_disabled' => 'Company doesn\'t support underpayments.',
'over_payments_disabled' => 'Company doesn\'t support over payments.', 'over_payments_disabled' => 'Company doesn\'t support overpayments.',
'saved_at' => 'Saved at :time', 'saved_at' => 'Saved at :time',
'credit_payment' => 'Credit applied to Invoice :invoice_number', 'credit_payment' => 'Credit applied to Invoice :invoice_number',
'credit_subject' => 'New credit :number from :account', 'credit_subject' => 'New credit :number from :account',
'credit_message' => 'To view your credit for :amount, click the link below.', 'credit_message' => 'To view your credit for :amount, click the link below.',
'payment_type_Crypto' => 'Kriptovaluta', 'payment_type_Crypto' => 'Kriptovaluta',
'payment_type_Credit' => 'Credit', 'payment_type_Credit' => 'Credit',
'store_for_future_use' => 'Store for future use', 'store_for_future_use' => 'Store for future use',
'pay_with_credit' => 'Pay with credit', 'pay_with_credit' => 'Pay with credit',
'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
'pay_with' => 'Pay with', 'pay_with' => 'Pay with',
'n/a' => 'N/A', 'n/a' => 'N/A',
'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
'not_specified' => 'Not specified', 'not_specified' => 'Not specified',
'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
'pay' => 'Pay', 'pay' => 'Pay',
'instructions' => 'Instructions', 'instructions' => 'Instructions',
'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client', 'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
'assigned_user' => 'Assigned User', 'assigned_user' => 'Assigned User',
'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
'minimum_payment' => 'Minimum Payment', 'minimum_payment' => 'Minimum Payment',
'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
'required_payment_information' => 'Required payment details', 'required_payment_information' => 'Required payment details',
'required_payment_information_more' => 'To complete a payment we need more details about you.', 'required_payment_information_more' => 'To complete a payment we need more details about you.',
'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details', 'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card', 'new_card' => 'New card',
'new_bank_account' => 'New bank account', 'new_bank_account' => 'New bank account',
'company_limit_reached' => 'Limit of :limit companies per account.', 'company_limit_reached' => 'Limit of :limit companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken', 'credit_number_taken' => 'Credit number already taken',
'credit_not_found' => 'Credit not found', 'credit_not_found' => 'Credit not found',
'invoices_dont_match_client' => 'Selected invoices are not from a single client', 'invoices_dont_match_client' => 'Selected invoices are not from a single client',
'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_credits_submitted' => 'Duplicate credits submitted.',
'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
'client_id_required' => 'Client id is required', 'client_id_required' => 'Client id is required',
'expense_number_taken' => 'Expense number already taken', 'expense_number_taken' => 'Expense number already taken',
'invoice_number_taken' => 'Invoice number already taken', 'invoice_number_taken' => 'Invoice number already taken',
'payment_id_required' => 'Payment `id` required.', 'payment_id_required' => 'Payment `id` required.',
'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
'project_client_do_not_match' => 'Project client does not match entity client', 'project_client_do_not_match' => 'Project client does not match entity client',
'quote_number_taken' => 'Quote number already taken', 'quote_number_taken' => 'Quote number already taken',
'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
'user_not_associated_with_account' => 'User not associated with this account', 'user_not_associated_with_account' => 'User not associated with this account',
'amounts_do_not_balance' => 'Amounts do not balance correctly.', 'amounts_do_not_balance' => 'Amounts do not balance correctly.',
'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
'insufficient_credit_balance' => 'Insufficient balance on credit.', 'insufficient_credit_balance' => 'Insufficient balance on credit.',
'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
'migration_completed' => 'Migration completed', 'migration_completed' => 'Migration completed',
'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
'api_404' => '404 | Nothing to see here!', 'api_404' => '404 | Nothing to see here!',
'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
'no_backup_exists' => 'No backup exists for this activity', 'no_backup_exists' => 'No backup exists for this activity',
'company_user_not_found' => 'Company User record not found', 'company_user_not_found' => 'Company User record not found',
'no_credits_found' => 'No credits found.', 'no_credits_found' => 'No credits found.',
'action_unavailable' => 'The requested action :action is not available.', 'action_unavailable' => 'The requested action :action is not available.',
'no_documents_found' => 'No Documents Found', 'no_documents_found' => 'No Documents Found',
'no_group_settings_found' => 'No group settings found', 'no_group_settings_found' => 'No group settings found',
'access_denied' => 'Insufficient privileges to access/modify this resource', 'access_denied' => 'Insufficient privileges to access/modify this resource',
'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
'route_not_available' => 'Route not available', 'route_not_available' => 'Route not available',
'invalid_design_object' => 'Invalid custom design object', 'invalid_design_object' => 'Invalid custom design object',
'quote_not_found' => 'Quote/s not found', 'quote_not_found' => 'Quote/s not found',
'quote_unapprovable' => 'Unable to approve this quote as it has expired.', 'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
'scheduler_has_run' => 'Scheduler has run', 'scheduler_has_run' => 'Scheduler has run',
'scheduler_has_never_run' => 'Scheduler has never run', 'scheduler_has_never_run' => 'Scheduler has never run',
'self_update_not_available' => 'Self update not available on this system.', 'self_update_not_available' => 'Self update not available on this system.',
'user_detached' => 'User detached from company', 'user_detached' => 'User detached from company',
'create_webhook_failure' => 'Failed to create Webhook', 'create_webhook_failure' => 'Failed to create Webhook',
'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
'vendor_address1' => 'Vendor Street', 'vendor_address1' => 'Vendor Street',
'vendor_address2' => 'Vendor Apt/Suite', 'vendor_address2' => 'Vendor Apt/Suite',
'partially_unapplied' => 'Partially Unapplied', 'partially_unapplied' => 'Partially Unapplied',
'select_a_gmail_user' => 'Please select a user authenticated with Gmail', 'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
'list_long_press' => 'List Long Press', 'list_long_press' => 'List Long Press',
'show_actions' => 'Show Actions', 'show_actions' => 'Show Actions',
'start_multiselect' => 'Start Multiselect', 'start_multiselect' => 'Start Multiselect',
'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
'converted_paid_to_date' => 'Converted Paid to Date', 'converted_paid_to_date' => 'Converted Paid to Date',
'converted_credit_balance' => 'Converted Credit Balance', 'converted_credit_balance' => 'Converted Credit Balance',
'converted_total' => 'Converted Total', 'converted_total' => 'Converted Total',
'reply_to_name' => 'Reply-To Name', 'reply_to_name' => 'Reply-To Name',
'payment_status_-2' => 'Partially Unapplied', 'payment_status_-2' => 'Partially Unapplied',
'color_theme' => 'Color Theme', 'color_theme' => 'Color Theme',
'start_migration' => 'Start Migration', 'start_migration' => 'Start Migration',
'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
'hello' => 'Hello', 'hello' => 'Hello',
'group_documents' => 'Group documents', 'group_documents' => 'Group documents',
'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?', 'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
'migration_select_company_label' => 'Select companies to migrate', 'migration_select_company_label' => 'Select companies to migrate',
'force_migration' => 'Force migration', 'force_migration' => 'Force migration',
'require_password_with_social_login' => 'Require Password with Social Login', 'require_password_with_social_login' => 'Require Password with Social Login',
'stay_logged_in' => 'Stay Logged In', 'stay_logged_in' => 'Stay Logged In',
'session_about_to_expire' => 'Warning: Your session is about to expire', 'session_about_to_expire' => 'Warning: Your session is about to expire',
'count_hours' => ':count Hours', 'count_hours' => ':count Hours',
'count_day' => '1 Day', 'count_day' => '1 Day',
'count_days' => ':count Days', 'count_days' => ':count Days',
'web_session_timeout' => 'Web Session Timeout', 'web_session_timeout' => 'Web Session Timeout',
'security_settings' => 'Nastavitev varnosti', 'security_settings' => 'Nastavitev varnosti',
'resend_email' => 'Ponovno pošlji e-pošto', 'resend_email' => 'Ponovno pošlji e-pošto',
'confirm_your_email_address' => 'Please confirm your email address', 'confirm_your_email_address' => 'Prosim potrdite vašo e-pošto.',
'freshbooks' => 'FreshBooks', 'freshbooks' => 'FreshBooks',
'invoice2go' => 'Invoice2go', 'invoice2go' => 'Invoice2go',
'invoicely' => 'Invoicely', 'invoicely' => 'Invoicely',
'waveaccounting' => 'Wave Accounting', 'waveaccounting' => 'Wave Accounting',
'zoho' => 'Zoho', 'zoho' => 'Zoho',
'accounting' => 'Accounting', 'accounting' => 'Accounting',
'required_files_missing' => 'Please provide all CSVs.', 'required_files_missing' => 'Please provide all CSVs.',
'migration_auth_label' => 'Let\'s continue by authenticating.', 'migration_auth_label' => 'Let\'s continue by authenticating.',
'api_secret' => 'API secret', 'api_secret' => 'API secret',
'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.', 'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
'billing_coupon_notice' => 'Your discount will be applied on the checkout.', 'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
'use_last_email' => 'Use last email', 'use_last_email' => 'Use last email',
'activate_company' => 'Activate Company', 'activate_company' => 'Activate Company',
'activate_company_help' => 'Enable emails, recurring invoices and notifications', 'activate_company_help' => 'Enable emails, recurring invoices and notifications',
'an_error_occurred_try_again' => 'An error occurred, please try again', 'an_error_occurred_try_again' => 'An error occurred, please try again',
'please_first_set_a_password' => 'Please first set a password', 'please_first_set_a_password' => 'Please first set a password',
'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA', 'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
'help_translate' => 'Pomagaj prevesti program', 'help_translate' => 'Pomagaj prevesti program',
'please_select_a_country' => 'Please select a country', 'please_select_a_country' => 'Please select a country',
'disabled_two_factor' => 'Successfully disabled 2FA', 'disabled_two_factor' => 'Successfully disabled 2FA',
'connected_google' => 'Successfully connected account', 'connected_google' => 'Successfully connected account',
'disconnected_google' => 'Successfully disconnected account', 'disconnected_google' => 'Successfully disconnected account',
'delivered' => 'Delivered', 'delivered' => 'Delivered',
'spam' => 'Spam', 'spam' => 'Spam',
'view_docs' => 'View Docs', 'view_docs' => 'View Docs',
'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication', 'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
'send_sms' => 'Pošlji SMS', 'send_sms' => 'Pošlji SMS',
'sms_code' => 'SMS koda', 'sms_code' => 'SMS koda',
'connect_google' => 'Priklopi Google', 'connect_google' => 'Priklopi Google',
'disconnect_google' => 'Izklopi Google', 'disconnect_google' => 'Izklopi Google',
'disable_two_factor' => 'Disable Two Factor', 'disable_two_factor' => 'Disable Two Factor',
'invoice_task_datelog' => 'Invoice Task Datelog', 'invoice_task_datelog' => 'Invoice Task Datelog',
'invoice_task_datelog_help' => 'Add date details to the invoice line items', 'invoice_task_datelog_help' => 'Add date details to the invoice line items',
'promo_code' => 'Promo code', 'promo_code' => 'Promo code',
'recurring_invoice_issued_to' => 'Recurring invoice issued to', 'recurring_invoice_issued_to' => 'Recurring invoice issued to',
'subscription' => 'Subscription', 'subscription' => 'Subscription',
'new_subscription' => 'New Subscription', 'new_subscription' => 'New Subscription',
'deleted_subscription' => 'Successfully deleted subscription', 'deleted_subscription' => 'Successfully deleted subscription',
'removed_subscription' => 'Successfully removed subscription', 'removed_subscription' => 'Successfully removed subscription',
'restored_subscription' => 'Successfully restored subscription', 'restored_subscription' => 'Successfully restored subscription',
'search_subscription' => 'Search 1 Subscription', 'search_subscription' => 'Search 1 Subscription',
'search_subscriptions' => 'Search :count Subscriptions', 'search_subscriptions' => 'Search :count Subscriptions',
'subdomain_is_not_available' => 'Subdomain is not available', 'subdomain_is_not_available' => 'Subdomain is not available',
'connect_gmail' => 'Connect Gmail', 'connect_gmail' => 'Connect Gmail',
'disconnect_gmail' => 'Disconnect Gmail', 'disconnect_gmail' => 'Disconnect Gmail',
'connected_gmail' => 'Successfully connected Gmail', 'connected_gmail' => 'Successfully connected Gmail',
'disconnected_gmail' => 'Successfully disconnected Gmail', 'disconnected_gmail' => 'Successfully disconnected Gmail',
'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:', 'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
'client_id_number' => 'Client ID Number', 'client_id_number' => 'Client ID Number',
'count_minutes' => ':count Minut', 'count_minutes' => ':count Minut',
'password_timeout' => 'Password Timeout', 'password_timeout' => 'Password Timeout',
'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter', 'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
'activity_80' => ':user created subscription :subscription', 'activity_80' => ':user created subscription :subscription',
'activity_81' => ':user updated subscription :subscription', 'activity_81' => ':user updated subscription :subscription',
'activity_82' => ':user archived subscription :subscription', 'activity_82' => ':user archived subscription :subscription',
@ -4257,7 +4261,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'direct_debit' => 'Direct Debit', 'direct_debit' => 'Direct Debit',
'clone_to_expense' => 'Clone to Expense', 'clone_to_expense' => 'Clone to Expense',
'checkout' => 'Checkout', 'checkout' => 'Checkout',
'acss' => 'Pre-authorized debit payments', 'acss' => 'ACSS Debit',
'invalid_amount' => 'Invalid amount. Number/Decimal values only.', 'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.', 'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay', 'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@ -4654,8 +4658,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'search_purchase_order' => 'Search Purchase Order', 'search_purchase_order' => 'Search Purchase Order',
'search_purchase_orders' => 'Search Purchase Orders', 'search_purchase_orders' => 'Search Purchase Orders',
'login_url' => 'Login URL', 'login_url' => 'Login URL',
'enable_applying_payments' => 'Enable Applying Payments', 'enable_applying_payments' => 'Manual Overpayments',
'enable_applying_payments_help' => 'Support separately creating and applying payments', 'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
'stock_quantity' => 'Stock Quantity', 'stock_quantity' => 'Stock Quantity',
'notification_threshold' => 'Notification Threshold', 'notification_threshold' => 'Notification Threshold',
'track_inventory' => 'Spremljaj zalogo', 'track_inventory' => 'Spremljaj zalogo',
@ -4740,7 +4744,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'bank_transaction' => 'Transaction', 'bank_transaction' => 'Transaction',
'bulk_print' => 'Natisni PDF', 'bulk_print' => 'Natisni PDF',
'vendor_postal_code' => 'Vendor Postal Code', 'vendor_postal_code' => 'Vendor Postal Code',
'preview_location' => 'Preview Location', 'preview_location' => 'Lokacija predlogleda',
'bottom' => 'Bottom', 'bottom' => 'Bottom',
'side' => 'Side', 'side' => 'Side',
'pdf_preview' => 'PDF Preview', 'pdf_preview' => 'PDF Preview',
@ -4876,7 +4880,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'import_completed' => 'Import completed', 'import_completed' => 'Import completed',
'client_statement_body' => 'Your statement from :start_date to :end_date is attached.', 'client_statement_body' => 'Your statement from :start_date to :end_date is attached.',
'email_queued' => 'Email queued', 'email_queued' => 'Email queued',
'clone_to_recurring_invoice' => 'Clone to Recurring Invoice', 'clone_to_recurring_invoice' => 'Podvoji ponavljajoči račun',
'inventory_threshold' => 'Inventory Threshold', 'inventory_threshold' => 'Inventory Threshold',
'emailed_statement' => 'Successfully queued statement to be sent', 'emailed_statement' => 'Successfully queued statement to be sent',
'show_email_footer' => 'Show Email Footer', 'show_email_footer' => 'Show Email Footer',
@ -4885,13 +4889,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices', 'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices', 'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
'email_alignment' => 'Email Alignment', 'email_alignment' => 'Email Alignment',
'pdf_preview_location' => 'PDF Preview Location', 'pdf_preview_location' => 'Lokacija predlogleda',
'mailgun' => 'Mailgun', 'mailgun' => 'Mailgun',
'postmark' => 'Postmark', 'postmark' => 'Postmark',
'microsoft' => 'Microsoft', 'microsoft' => 'Microsoft',
'click_plus_to_create_record' => 'Click + to create a record', 'click_plus_to_create_record' => 'Click + to create a record',
'last365_days' => 'Last 365 Days', 'last365_days' => 'Zadnjih 365 dni',
'import_design' => 'Import Design', 'import_design' => 'Uvozi dizajn',
'imported_design' => 'Successfully imported design', 'imported_design' => 'Successfully imported design',
'invalid_design' => 'The design is invalid, the :value section is missing', 'invalid_design' => 'The design is invalid, the :value section is missing',
'setup_wizard_logo' => 'Would you like to upload your logo?', 'setup_wizard_logo' => 'Would you like to upload your logo?',
@ -4903,12 +4907,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'unlock_pro' => 'Unlock Pro', 'unlock_pro' => 'Unlock Pro',
'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules', 'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
'next_run' => 'Next Run', 'next_run' => 'Next Run',
'all_clients' => 'All Clients', 'all_clients' => 'Vse stranke',
'show_aging_table' => 'Show Aging Table', 'show_aging_table' => 'Show Aging Table',
'show_payments_table' => 'Show Payments Table', 'show_payments_table' => 'Show Payments Table',
'only_clients_with_invoices' => 'Only Clients with Invoices', 'only_clients_with_invoices' => 'Only Clients with Invoices',
'email_statement' => 'Email Statement', 'email_statement' => 'Email Statement',
'once' => 'Once', 'once' => 'Enkratno',
'schedules' => 'Schedules', 'schedules' => 'Schedules',
'new_schedule' => 'New Schedule', 'new_schedule' => 'New Schedule',
'edit_schedule' => 'Edit Schedule', 'edit_schedule' => 'Edit Schedule',
@ -4927,8 +4931,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'sent_quote' => 'Sent Quote', 'sent_quote' => 'Sent Quote',
'sent_credit' => 'Sent Credit', 'sent_credit' => 'Sent Credit',
'sent_purchase_order' => 'Sent Purchase Order', 'sent_purchase_order' => 'Sent Purchase Order',
'image_url' => 'Image URL', 'image_url' => 'URL Slike',
'max_quantity' => 'Max Quantity', 'max_quantity' => 'Največja količina',
'test_url' => 'Test URL', 'test_url' => 'Test URL',
'auto_bill_help_off' => 'Option is not shown', 'auto_bill_help_off' => 'Option is not shown',
'auto_bill_help_optin' => 'Option is shown but not selected', 'auto_bill_help_optin' => 'Option is shown but not selected',
@ -5017,7 +5021,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'email_record' => 'Email Record', 'email_record' => 'Email Record',
'invoice_product_columns' => 'Invoice Product Columns', 'invoice_product_columns' => 'Invoice Product Columns',
'quote_product_columns' => 'Quote Product Columns', 'quote_product_columns' => 'Quote Product Columns',
'vendors' => 'Vendors', 'vendors' => 'Dobavitelji',
'product_sales' => 'Product Sales', 'product_sales' => 'Product Sales',
'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date', 'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
'client_balance_report' => 'Customer balance report', 'client_balance_report' => 'Customer balance report',
@ -5130,7 +5134,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'region' => 'Region', 'region' => 'Region',
'county' => 'County', 'county' => 'County',
'tax_details' => 'Tax Details', 'tax_details' => 'Tax Details',
'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client', 'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
'default_payment_type' => 'Default Payment Type', 'default_payment_type' => 'Default Payment Type',
'number_precision' => 'Number precision', 'number_precision' => 'Number precision',
@ -5164,9 +5168,86 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'trust' => 'Trust', 'trust' => 'Trust',
'charity' => 'Charity', 'charity' => 'Charity',
'government' => 'Government', 'government' => 'Government',
'in_stock_quantity' => 'Stock quantity', 'in_stock_quantity' => 'Zaloga',
'vendor_contact' => 'Vendor Contact', 'vendor_contact' => 'Vendor Contact',
'expense_status_4' => 'Unpaid',
'expense_status_5' => 'Paid',
'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
'cache_data' => 'Cache Data',
'unknown' => 'Unknown',
'webhook_failure' => 'Webhook Failure',
'email_opened' => 'Email Opened',
'email_delivered' => 'Email Delivered',
'log' => 'Log',
'classification' => 'Classification',
'stock_quantity_number' => 'Stock :quantity',
'upcoming' => 'Upcoming',
'client_contact' => 'Client Contact',
'uncategorized' => 'Uncategorized',
'login_notification' => 'Login Notification',
'login_notification_help' => 'Sends an email notifying that a login has taken place.',
'payment_refund_receipt' => 'Payment Refund Receipt # :number',
'payment_receipt' => 'Payment Receipt # :number',
'load_template_description' => 'The template will be applied to following:',
'run_template' => 'Run template',
'statement_design' => 'Statement Design',
'delivery_note_design' => 'Delivery Note Design',
'payment_receipt_design' => 'Payment Receipt Design',
'payment_refund_design' => 'Payment Refund Design',
'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
'watch_video' => 'Watch Video',
'view_extension' => 'View Extension',
'reactivate_email' => 'Reactivate Email',
'email_reactivated' => 'Successfully reactivated email',
'template_help' => 'Enable using the design as a template',
'quarter' => 'Quarter',
'item_description' => 'Item Description',
'task_item' => 'Task Item',
'record_state' => 'Record State',
'save_files_to_this_folder' => 'Save files to this folder',
'downloads_folder' => 'Downloads Folder',
'total_invoiced_quotes' => 'Invoiced Quotes',
'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
'user_logged_in_notification' => 'User Logged in Notification',
'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
'payment_email_all_contacts' => 'Payment Email To All Contacts',
'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
'add_line' => 'Add Line',
'activity_139' => 'Expense :expense notification sent to :contact',
'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
'receipt' => 'Receipt',
'charges' => 'Charges',
'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;

634
lang/zh_TW/texts.php
View File

@ -3854,308 +3854,308 @@ $lang = array(
'registration_url' => '註冊網址', 'registration_url' => '註冊網址',
'show_product_cost' => '顯示產品成本', 'show_product_cost' => '顯示產品成本',
'complete' => '完全的', 'complete' => '完全的',
'next' => '下一個', 'next' => '下一個',
'next_step' => '下一步', 'next_step' => '下一步',
'notification_credit_sent_subject' => '信用:invoice已發送至:client', 'notification_credit_sent_subject' => '信用:invoice已發送至:client',
'notification_credit_viewed_subject' => ':client查看了信用:invoice', 'notification_credit_viewed_subject' => ':client查看了信用:invoice',
'notification_credit_sent' => '以下客戶:client已透過電子郵件發送至:amount的信用:invoice 。', 'notification_credit_sent' => '以下客戶:client已透過電子郵件發送至:amount的信用:invoice 。',
'notification_credit_viewed' => '以下客戶端:client查看了:amount的信用:credit 。', 'notification_credit_viewed' => '以下客戶端:client查看了:amount的信用:credit 。',
'reset_password_text' => '輸入您的電子郵件以重設您的密碼。', 'reset_password_text' => '輸入您的電子郵件以重設您的密碼。',
'password_reset' => '重新設密碼', 'password_reset' => '重新設密碼',
'account_login_text' => '歡迎！很高興見到你。', 'account_login_text' => '歡迎！很高興見到你。',
'request_cancellation' => '取消請求', 'request_cancellation' => '取消請求',
'delete_payment_method' => '刪除付款方式', 'delete_payment_method' => '刪除付款方式',
'about_to_delete_payment_method' => '您即將刪除付款方式。', 'about_to_delete_payment_method' => '您即將刪除付款方式。',
'action_cant_be_reversed' => '行動無法逆轉', 'action_cant_be_reversed' => '行動無法逆轉',
'profile_updated_successfully' => '個人資料已成功更新。', 'profile_updated_successfully' => '個人資料已成功更新。',
'currency_ethiopian_birr' => '衣索比亞比爾', 'currency_ethiopian_birr' => '衣索比亞比爾',
'client_information_text' => '使用可以接收郵件的永久地址。', 'client_information_text' => '使用可以接收郵件的永久地址。',
'status_id' => '發票狀態', 'status_id' => '發票狀態',
'email_already_register' => '此電子郵件已連結至一個帳戶', 'email_already_register' => '此電子郵件已連結至一個帳戶',
'locations' => '地點', 'locations' => '地點',
'freq_indefinitely' => '無限期', 'freq_indefinitely' => '無限期',
'cycles_remaining' => '剩餘週期', 'cycles_remaining' => '剩餘週期',
'i_understand_delete' => '我明白了，刪除', 'i_understand_delete' => '我明白了，刪除',
'download_files' => '下載文件', 'download_files' => '下載文件',
'download_timeframe' => '使用此連結下載您的文件，該連結將在 1 小時後過期。', 'download_timeframe' => '使用此連結下載您的文件，該連結將在 1 小時後過期。',
'new_signup' => '新註冊', 'new_signup' => '新註冊',
'new_signup_text' => ':user - :email已建立一個新帳戶 - 來自 IP 位址： :ip', 'new_signup_text' => ':user - :email已建立一個新帳戶 - 來自 IP 位址： :ip',
'notification_payment_paid_subject' => '付款人為:client', 'notification_payment_paid_subject' => '付款人為:client',
'notification_partial_payment_paid_subject' => '部分付款由:client支付', 'notification_partial_payment_paid_subject' => '部分付款由:client支付',
'notification_payment_paid' => '客戶:client向:invoice支付了:amount', 'notification_payment_paid' => '客戶:client向:invoice支付了:amount',
'notification_partial_payment_paid' => '客戶:client向:invoice支付了部分:amount', 'notification_partial_payment_paid' => '客戶:client向:invoice支付了部分:amount',
'notification_bot' => '通知機器人', 'notification_bot' => '通知機器人',
'invoice_number_placeholder' => '發票 # :invoice', 'invoice_number_placeholder' => '發票 # :invoice',
'entity_number_placeholder' => ':entity # :entity _number', 'entity_number_placeholder' => ':entity # :entity _number',
'email_link_not_working' => '如果上面的按鈕不適合您，請點擊連結', 'email_link_not_working' => '如果上面的按鈕不適合您，請點擊連結',
'display_log' => '顯示日誌', 'display_log' => '顯示日誌',
'send_fail_logs_to_our_server' => '即時報告錯誤', 'send_fail_logs_to_our_server' => '即時報告錯誤',
'setup' => '設定', 'setup' => '設定',
'quick_overview_statistics' => '快速概覽和統計', 'quick_overview_statistics' => '快速概覽和統計',
'update_your_personal_info' => '更新您的個人資訊', 'update_your_personal_info' => '更新您的個人資訊',
'name_website_logo' => '名稱、網站和徽標', 'name_website_logo' => '名稱、網站和徽標',
'make_sure_use_full_link' => '確保使用指向您網站的完整鏈接', 'make_sure_use_full_link' => '確保使用指向您網站的完整鏈接',
'personal_address' => '個人地址', 'personal_address' => '個人地址',
'enter_your_personal_address' => '輸入您的個人地址', 'enter_your_personal_address' => '輸入您的個人地址',
'enter_your_shipping_address' => '輸入您的送貨地址', 'enter_your_shipping_address' => '輸入您的送貨地址',
'list_of_invoices' => '發票清單', 'list_of_invoices' => '發票清單',
'with_selected' => '與選定的', 'with_selected' => '與選定的',
'invoice_still_unpaid' => '該發票仍未支付。點擊按鈕完成付款', 'invoice_still_unpaid' => '該發票仍未支付。點擊按鈕完成付款',
'list_of_recurring_invoices' => '經常性發票清單', 'list_of_recurring_invoices' => '經常性發票清單',
'details_of_recurring_invoice' => '以下是有關定期發票的一些詳細信息', 'details_of_recurring_invoice' => '以下是有關定期發票的一些詳細信息',
'cancellation' => '消除', 'cancellation' => '消除',
'about_cancellation' => '如果您想停止定期發票，請點選請求取消。', 'about_cancellation' => '如果您想停止定期發票，請點選請求取消。',
'cancellation_warning' => '警告！您請求取消此服務。您的服務可能會被取消，恕不另行通知。', 'cancellation_warning' => '警告！您請求取消此服務。您的服務可能會被取消，恕不另行通知。',
'cancellation_pending' => '取消待定，我們會聯絡您！', 'cancellation_pending' => '取消待定，我們會聯絡您！',
'list_of_payments' => '付款清單', 'list_of_payments' => '付款清單',
'payment_details' => '付款詳情', 'payment_details' => '付款詳情',
'list_of_payment_invoices' => '受付款影響的發票列表', 'list_of_payment_invoices' => '受付款影響的發票列表',
'list_of_payment_methods' => '付款方式一覽', 'list_of_payment_methods' => '付款方式一覽',
'payment_method_details' => '付款方式詳情', 'payment_method_details' => '付款方式詳情',
'permanently_remove_payment_method' => '永久刪除此付款方式。', 'permanently_remove_payment_method' => '永久刪除此付款方式。',
'warning_action_cannot_be_reversed' => '警告！此操作不可逆轉！', 'warning_action_cannot_be_reversed' => '警告！此操作不可逆轉！',
'confirmation' => '確認', 'confirmation' => '確認',
'list_of_quotes' => '引號', 'list_of_quotes' => '引號',
'waiting_for_approval' => '等待批准', 'waiting_for_approval' => '等待批准',
'quote_still_not_approved' => '此報價尚未獲得批准', 'quote_still_not_approved' => '此報價尚未獲得批准',
'list_of_credits' => '製作人員', 'list_of_credits' => '製作人員',
'required_extensions' => '所需的擴展', 'required_extensions' => '所需的擴展',
'php_version' => 'PHP版本', 'php_version' => 'PHP版本',
'writable_env_file' => '可寫.env 文件', 'writable_env_file' => '可寫.env 文件',
'env_not_writable' => '目前使用者無法寫入.env 檔案。', 'env_not_writable' => '目前使用者無法寫入.env 檔案。',
'minumum_php_version' => '最低 PHP 版本', 'minumum_php_version' => '最低 PHP 版本',
'satisfy_requirements' => '確保滿足所有要求。', 'satisfy_requirements' => '確保滿足所有要求。',
'oops_issues' => '糟糕，有些事情看起來不太對勁！', 'oops_issues' => '糟糕，有些事情看起來不太對勁！',
'open_in_new_tab' => '在新分頁中開啟', 'open_in_new_tab' => '在新分頁中開啟',
'complete_your_payment' => '完成支付', 'complete_your_payment' => '完成支付',
'authorize_for_future_use' => '授權付款方式以供將來使用', 'authorize_for_future_use' => '授權付款方式以供將來使用',
'page' => '頁', 'page' => '頁',
'per_page' => '每頁', 'per_page' => '每頁',
'of' => '的', 'of' => '的',
'view_credit' => '查看信用', 'view_credit' => '查看信用',
'to_view_entity_password' => '要查看:entity您需要輸入密碼。', 'to_view_entity_password' => '要查看:entity您需要輸入密碼。',
'showing_x_of' => '顯示:total結果中的:first到:last', 'showing_x_of' => '顯示:total結果中的:first到:last',
'no_results' => '未找到結果。', 'no_results' => '未找到結果。',
'payment_failed_subject' => '客戶:client付款失敗', 'payment_failed_subject' => '客戶:client付款失敗',
'payment_failed_body' => '客戶端:client付款失敗，訊息為:message', 'payment_failed_body' => '客戶端:client付款失敗，訊息為:message',
'register' => '登記', 'register' => '登記',
'register_label' => '在幾秒鐘內建立您的帳戶', 'register_label' => '在幾秒鐘內建立您的帳戶',
'password_confirmation' => '確認你的密碼', 'password_confirmation' => '確認你的密碼',
'verification' => '確認', 'verification' => '確認',
'complete_your_bank_account_verification' => '在使用銀行帳戶之前，必須對其進行驗證。', 'complete_your_bank_account_verification' => '在使用銀行帳戶之前，必須對其進行驗證。',
'checkout_com' => '結帳網', 'checkout_com' => '結帳網',
'footer_label' => '版權所有 © :year :company 。', 'footer_label' => '版權所有 © :year :company 。',
'credit_card_invalid' => '提供的信用卡號碼無效。', 'credit_card_invalid' => '提供的信用卡號碼無效。',
'month_invalid' => '提供的月份無效。', 'month_invalid' => '提供的月份無效。',
'year_invalid' => '提供的年份無效。', 'year_invalid' => '提供的年份無效。',
'https_required' => '需要 HTTPS，表單將失敗', 'https_required' => '需要 HTTPS，表單將失敗',
'if_you_need_help' => '如果您需要協助，您可以發佈到我們的', 'if_you_need_help' => '如果您需要協助，您可以發佈到我們的',
'update_password_on_confirm' => '更新密碼後，您的帳戶將被確認。', 'update_password_on_confirm' => '更新密碼後，您的帳戶將被確認。',
'bank_account_not_linked' => '若要使用銀行帳戶付款，首先您必須將其新增為付款方式。', 'bank_account_not_linked' => '若要使用銀行帳戶付款，首先您必須將其新增為付款方式。',
'application_settings_label' => '讓我們儲存有關您的 Invoice Ninja 的基本資訊！', 'application_settings_label' => '讓我們儲存有關您的 Invoice Ninja 的基本資訊！',
'recommended_in_production' => '強烈建議在生產中使用', 'recommended_in_production' => '強烈建議在生產中使用',
'enable_only_for_development' => '僅為開發啟用', 'enable_only_for_development' => '僅為開發啟用',
'test_pdf' => '測試PDF', 'test_pdf' => '測試PDF',
'checkout_authorize_label' => '完成第一筆交易後，Checkout.com 可以儲存為付款方式以供將來使用。不要忘記在付款過程中檢查「商店信用卡詳細資料」。', 'checkout_authorize_label' => '完成第一筆交易後，Checkout.com 可以儲存為付款方式以供將來使用。不要忘記在付款過程中檢查「商店信用卡詳細資料」。',
'sofort_authorize_label' => '完成第一筆交易後，銀行帳戶 (SOFORT) 可以儲存為付款方式以供將來使用。不要忘記在付款過程中檢查“商店付款詳細資訊”。', 'sofort_authorize_label' => '完成第一筆交易後，銀行帳戶 (SOFORT) 可以儲存為付款方式以供將來使用。不要忘記在付款過程中檢查“商店付款詳細資訊”。',
'node_status' => '節點狀態', 'node_status' => '節點狀態',
'npm_status' => '國家公共管理狀況', 'npm_status' => '國家公共管理狀況',
'node_status_not_found' => '我在任何地方都找不到節點。安裝了嗎？', 'node_status_not_found' => '我在任何地方都找不到節點。安裝了嗎？',
'npm_status_not_found' => '我在任何地方都找不到 NPM。安裝了嗎？', 'npm_status_not_found' => '我在任何地方都找不到 NPM。安裝了嗎？',
'locked_invoice' => '此發票已被鎖定且無法修改', 'locked_invoice' => '此發票已被鎖定且無法修改',
'downloads' => '下載', 'downloads' => '下載',
'resource' => '資源', 'resource' => '資源',
'document_details' => '有關文件的詳細信息', 'document_details' => '有關文件的詳細信息',
'hash' => '哈希值', 'hash' => '哈希值',
'resources' => '資源', 'resources' => '資源',
'allowed_file_types' => '允許的文件類型：', 'allowed_file_types' => '允許的文件類型：',
'common_codes' => '常用代碼及其意義', 'common_codes' => '常用代碼及其意義',
'payment_error_code_20087' => '20087：壞道資料（無效的 CVV 和/或到期日期）', 'payment_error_code_20087' => '20087：壞道資料（無效的 CVV 和/或到期日期）',
'download_selected' => '下載選定的', 'download_selected' => '下載選定的',
'to_pay_invoices' => '要支付發票，您必須', 'to_pay_invoices' => '要支付發票，您必須',
'add_payment_method_first' => '新增付款方式', 'add_payment_method_first' => '新增付款方式',
'no_items_selected' => '沒有選擇任何項目。', 'no_items_selected' => '沒有選擇任何項目。',
'payment_due' => '薪資稅', 'payment_due' => '薪資稅',
'account_balance' => '帳戶餘額', 'account_balance' => '帳戶餘額',
'thanks' => '謝謝', 'thanks' => '謝謝',
'minimum_required_payment' => '最低付款要求為:amount', 'minimum_required_payment' => '最低付款要求為:amount',
'under_payments_disabled' => '本公司不支援少付款。', 'under_payments_disabled' => '本公司不支援少付款。',
'over_payments_disabled' => '本公司不支援超額付款。', 'over_payments_disabled' => '本公司不支援超額付款。',
'saved_at' => '保存於:time', 'saved_at' => '保存於:time',
'credit_payment' => '貸記應用於發票:invoice _number', 'credit_payment' => '貸記應用於發票:invoice _number',
'credit_subject' => '來自:account的新信用:number', 'credit_subject' => '來自:account的新信用:number',
'credit_message' => '要查看:amount的積分，請點擊下面的連結。', 'credit_message' => '要查看:amount的積分，請點擊下面的連結。',
'payment_type_Crypto' => '加密貨幣', 'payment_type_Crypto' => '加密貨幣',
'payment_type_Credit' => '信用', 'payment_type_Credit' => '信用',
'store_for_future_use' => '儲備', 'store_for_future_use' => '儲備',
'pay_with_credit' => '信用支付', 'pay_with_credit' => '信用支付',
'payment_method_saving_failed' => '付款方式無法保存以供將來使用。', 'payment_method_saving_failed' => '付款方式無法保存以供將來使用。',
'pay_with' => '使用。。。支付', 'pay_with' => '使用。。。支付',
'n/a' => '不適用', 'n/a' => '不適用',
'by_clicking_next_you_accept_terms' => '按一下「下一步」即表示您接受條款。', 'by_clicking_next_you_accept_terms' => '按一下「下一步」即表示您接受條款。',
'not_specified' => '未指定', 'not_specified' => '未指定',
'before_proceeding_with_payment_warning' => '在繼續付款之前，您必須填寫以下字段', 'before_proceeding_with_payment_warning' => '在繼續付款之前，您必須填寫以下字段',
'after_completing_go_back_to_previous_page' => '完成後，返回上一頁。', 'after_completing_go_back_to_previous_page' => '完成後，返回上一頁。',
'pay' => '支付', 'pay' => '支付',
'instructions' => '指示', 'instructions' => '指示',
'notification_invoice_reminder1_sent_subject' => '發票:invoice的提醒 1 已寄至:client', 'notification_invoice_reminder1_sent_subject' => '發票:invoice的提醒 1 已寄至:client',
'notification_invoice_reminder2_sent_subject' => '發票:invoice的提醒 2 已寄至:client', 'notification_invoice_reminder2_sent_subject' => '發票:invoice的提醒 2 已寄至:client',
'notification_invoice_reminder3_sent_subject' => '發票:invoice的提醒 3 已寄至:client', 'notification_invoice_reminder3_sent_subject' => '發票:invoice的提醒 3 已寄至:client',
'notification_invoice_custom_sent_subject' => '發票:invoice的自訂提醒已發送至:client', 'notification_invoice_custom_sent_subject' => '發票:invoice的自訂提醒已發送至:client',
'notification_invoice_reminder_endless_sent_subject' => '發票:invoice的無盡提醒已發送至:client', 'notification_invoice_reminder_endless_sent_subject' => '發票:invoice的無盡提醒已發送至:client',
'assigned_user' => '指定用戶', 'assigned_user' => '指定用戶',
'setup_steps_notice' => '要繼續下一步，請確保測試每個部分。', 'setup_steps_notice' => '要繼續下一步，請確保測試每個部分。',
'setup_phantomjs_note' => '關於 Phantom JS 的注意事項。閱讀更多。', 'setup_phantomjs_note' => '關於 Phantom JS 的注意事項。閱讀更多。',
'minimum_payment' => '最低付費', 'minimum_payment' => '最低付費',
'no_action_provided' => '沒有提供任何操作。如果您認為這是錯誤的，請聯絡支援人員。', 'no_action_provided' => '沒有提供任何操作。如果您認為這是錯誤的，請聯絡支援人員。',
'no_payable_invoices_selected' => '未選擇應付發票。確保您沒有嘗試支付草稿發票或應付餘額為零的發票。', 'no_payable_invoices_selected' => '未選擇應付發票。確保您沒有嘗試支付草稿發票或應付餘額為零的發票。',
'required_payment_information' => '所需的付款詳細信息', 'required_payment_information' => '所需的付款詳細信息',
'required_payment_information_more' => '為了完成付款，我們需要有關您的更多詳細資訊。', 'required_payment_information_more' => '為了完成付款，我們需要有關您的更多詳細資訊。',
'required_client_info_save_label' => '我們將保存此信息，以便您下次不必輸入。', 'required_client_info_save_label' => '我們將保存此信息，以便您下次不必輸入。',
'notification_credit_bounced' => '我們無法將信用:invoice交付給:contact 。 \n :error', 'notification_credit_bounced' => '我們無法將信用:invoice交付給:contact 。 \n :error',
'notification_credit_bounced_subject' => '無法提供信用:invoice', 'notification_credit_bounced_subject' => '無法提供信用:invoice',
'save_payment_method_details' => '儲存付款方式詳細信息', 'save_payment_method_details' => '儲存付款方式詳細信息',
'new_card' => '新卡', 'new_card' => '新卡',
'new_bank_account' => '新銀行帳戶', 'new_bank_account' => '新銀行帳戶',
'company_limit_reached' => '每個帳戶最多可容納:limit家公司。', 'company_limit_reached' => '每個帳戶最多可容納:limit家公司。',
'credits_applied_validation' => '申請的總積分不能多於發票總數', 'credits_applied_validation' => '申請的總積分不能多於發票總數',
'credit_number_taken' => '信用號已被佔用', 'credit_number_taken' => '信用號已被佔用',
'credit_not_found' => '未找到信用證', 'credit_not_found' => '未找到信用證',
'invoices_dont_match_client' => '所選發票並非來自單一客戶', 'invoices_dont_match_client' => '所選發票並非來自單一客戶',
'duplicate_credits_submitted' => '提交重複的學分。', 'duplicate_credits_submitted' => '提交重複的學分。',
'duplicate_invoices_submitted' => '提交了重複的發票。', 'duplicate_invoices_submitted' => '提交了重複的發票。',
'credit_with_no_invoice' => '使用信用付款時，您必須有發票', 'credit_with_no_invoice' => '使用信用付款時，您必須有發票',
'client_id_required' => '客戶 ID 為必填項', 'client_id_required' => '客戶 ID 為必填項',
'expense_number_taken' => '費用號碼已被佔用', 'expense_number_taken' => '費用號碼已被佔用',
'invoice_number_taken' => '發票號碼已取', 'invoice_number_taken' => '發票號碼已取',
'payment_id_required' => '需要付款“id”。', 'payment_id_required' => '需要付款“id”。',
'unable_to_retrieve_payment' => '無法檢索指定的付款', 'unable_to_retrieve_payment' => '無法檢索指定的付款',
'invoice_not_related_to_payment' => '發票 ID :invoice與此付款無關', 'invoice_not_related_to_payment' => '發票 ID :invoice與此付款無關',
'credit_not_related_to_payment' => '信用 ID :credit與此付款無關', 'credit_not_related_to_payment' => '信用 ID :credit與此付款無關',
'max_refundable_invoice' => '嘗試退款超過發票 ID :invoice允許的金額，最大可退款金額為:amount', 'max_refundable_invoice' => '嘗試退款超過發票 ID :invoice允許的金額，最大可退款金額為:amount',
'refund_without_invoices' => '如果嘗試退還附有發票的付款，請指定要退款的有效發票。', 'refund_without_invoices' => '如果嘗試退還附有發票的付款，請指定要退款的有效發票。',
'refund_without_credits' => '嘗試退還帶有積分的付款，請指定要退款的有效積分。', 'refund_without_credits' => '嘗試退還帶有積分的付款，請指定要退款的有效積分。',
'max_refundable_credit' => '嘗試退款超過允許的信用額:credit ，最大可退款金額為:amount', 'max_refundable_credit' => '嘗試退款超過允許的信用額:credit ，最大可退款金額為:amount',
'project_client_do_not_match' => '專案客戶與實體客戶不匹配', 'project_client_do_not_match' => '專案客戶與實體客戶不匹配',
'quote_number_taken' => '報價單號碼已被佔用', 'quote_number_taken' => '報價單號碼已被佔用',
'recurring_invoice_number_taken' => '經常性發票編號:number已使用', 'recurring_invoice_number_taken' => '經常性發票編號:number已使用',
'user_not_associated_with_account' => '使用者未與此帳戶關聯', 'user_not_associated_with_account' => '使用者未與此帳戶關聯',
'amounts_do_not_balance' => '金額未正確平衡。', 'amounts_do_not_balance' => '金額未正確平衡。',
'insufficient_applied_amount_remaining' => '剩餘申請金額不足以支付付款。', 'insufficient_applied_amount_remaining' => '剩餘申請金額不足以支付付款。',
'insufficient_credit_balance' => '信用餘額不足。', 'insufficient_credit_balance' => '信用餘額不足。',
'one_or_more_invoices_paid' => '其中一張或多張發票已支付', 'one_or_more_invoices_paid' => '其中一張或多張發票已支付',
'invoice_cannot_be_refunded' => '發票 ID :number無法退款', 'invoice_cannot_be_refunded' => '發票 ID :number無法退款',
'attempted_refund_failed' => '嘗試退款:amount僅:refundable_amount可退款', 'attempted_refund_failed' => '嘗試退款:amount僅:refundable_amount可退款',
'user_not_associated_with_this_account' => '該用戶無法加入該公司。也許他們已經在另一個帳戶上註冊了用戶？', 'user_not_associated_with_this_account' => '該用戶無法加入該公司。也許他們已經在另一個帳戶上註冊了用戶？',
'migration_completed' => '遷移完成', 'migration_completed' => '遷移完成',
'migration_completed_description' => '您的遷移已完成，請登入後查看您的資料。', 'migration_completed_description' => '您的遷移已完成，請登入後查看您的資料。',
'api_404' => '404 | 404這沒東西看！', 'api_404' => '404 | 404這沒東西看！',
'large_account_update_parameter' => '如果沒有 update_at 參數，則無法載入大型帳戶', 'large_account_update_parameter' => '如果沒有 update_at 參數，則無法載入大型帳戶',
'no_backup_exists' => '此活動不存在備份', 'no_backup_exists' => '此活動不存在備份',
'company_user_not_found' => '未找到公司用戶記錄', 'company_user_not_found' => '未找到公司用戶記錄',
'no_credits_found' => '沒有找到學分。', 'no_credits_found' => '沒有找到學分。',
'action_unavailable' => '請求的操作:action不可用。', 'action_unavailable' => '請求的操作:action不可用。',
'no_documents_found' => '沒有找到文件', 'no_documents_found' => '沒有找到文件',
'no_group_settings_found' => '未找到組設定', 'no_group_settings_found' => '未找到組設定',
'access_denied' => '沒有足夠的權限來存取/修改此資源', 'access_denied' => '沒有足夠的權限來存取/修改此資源',
'invoice_cannot_be_marked_paid' => '發票不能標記為已付款', 'invoice_cannot_be_marked_paid' => '發票不能標記為已付款',
'invoice_license_or_environment' => '許可證無效或環境無效:environment', 'invoice_license_or_environment' => '許可證無效或環境無效:environment',
'route_not_available' => '路線不可用', 'route_not_available' => '路線不可用',
'invalid_design_object' => '無效的自訂設計對象', 'invalid_design_object' => '無效的自訂設計對象',
'quote_not_found' => '未找到報價', 'quote_not_found' => '未找到報價',
'quote_unapprovable' => '無法批准此報價，因為它已過期。', 'quote_unapprovable' => '無法批准此報價，因為它已過期。',
'scheduler_has_run' => '調度程序已運行', 'scheduler_has_run' => '調度程序已運行',
'scheduler_has_never_run' => '調度程序從未運行過', 'scheduler_has_never_run' => '調度程序從未運行過',
'self_update_not_available' => '自我更新在此系統上不可用。', 'self_update_not_available' => '自我更新在此系統上不可用。',
'user_detached' => '用戶脫離公司', 'user_detached' => '用戶脫離公司',
'create_webhook_failure' => '建立 Webhook 失敗', 'create_webhook_failure' => '建立 Webhook 失敗',
'payment_message_extended' => '感謝您為:amount支付:invoice', 'payment_message_extended' => '感謝您為:amount支付:invoice',
'online_payments_minimum_note' => '注意：僅當金額大於 1 美元或等值貨幣時才支援線上付款。', 'online_payments_minimum_note' => '注意：僅當金額大於 1 美元或等值貨幣時才支援線上付款。',
'payment_token_not_found' => '未找到支付令牌，請重試。如果問題仍然存在，請嘗試使用其他付款方式', 'payment_token_not_found' => '未找到支付令牌，請重試。如果問題仍然存在，請嘗試使用其他付款方式',
'vendor_address1' => '供應商街', 'vendor_address1' => '供應商街',
'vendor_address2' => '供應商 公寓/套房', 'vendor_address2' => '供應商 公寓/套房',
'partially_unapplied' => '部分未應用', 'partially_unapplied' => '部分未應用',
'select_a_gmail_user' => '請選擇透過 Gmail 驗證的用戶', 'select_a_gmail_user' => '請選擇透過 Gmail 驗證的用戶',
'list_long_press' => '列表長按', 'list_long_press' => '列表長按',
'show_actions' => '顯示動作', 'show_actions' => '顯示動作',
'start_multiselect' => '開始多選', 'start_multiselect' => '開始多選',
'email_sent_to_confirm_email' => '已發送一封電子郵件以確認電子郵件地址', 'email_sent_to_confirm_email' => '已發送一封電子郵件以確認電子郵件地址',
'converted_paid_to_date' => '轉換為付費日期', 'converted_paid_to_date' => '轉換為付費日期',
'converted_credit_balance' => '轉換後的貸方餘額', 'converted_credit_balance' => '轉換後的貸方餘額',
'converted_total' => '換算總計', 'converted_total' => '換算總計',
'reply_to_name' => '回覆名稱', 'reply_to_name' => '回覆名稱',
'payment_status_-2' => '部分未應用', 'payment_status_-2' => '部分未應用',
'color_theme' => '顏色主題', 'color_theme' => '顏色主題',
'start_migration' => '開始遷移', 'start_migration' => '開始遷移',
'recurring_cancellation_request' => ':contact請求取消定期發票', 'recurring_cancellation_request' => ':contact請求取消定期發票',
'recurring_cancellation_request_body' => '客戶:contact請求取消經常:client發票:invoice', 'recurring_cancellation_request_body' => '客戶:contact請求取消經常:client發票:invoice',
'hello' => '你好', 'hello' => '你好',
'group_documents' => '集團文件', 'group_documents' => '集團文件',
'quote_approval_confirmation_label' => '您確定要批准此報價嗎？', 'quote_approval_confirmation_label' => '您確定要批准此報價嗎？',
'migration_select_company_label' => '選擇要遷移的公司', 'migration_select_company_label' => '選擇要遷移的公司',
'force_migration' => '強制遷移', 'force_migration' => '強制遷移',
'require_password_with_social_login' => '社群登入需要密碼', 'require_password_with_social_login' => '社群登入需要密碼',
'stay_logged_in' => '保持登入狀態', 'stay_logged_in' => '保持登入狀態',
'session_about_to_expire' => '警告：您的會話即將過期', 'session_about_to_expire' => '警告：您的會話即將過期',
'count_hours' => ':count小時', 'count_hours' => ':count小時',
'count_day' => '1天', 'count_day' => '1天',
'count_days' => ':count天', 'count_days' => ':count天',
'web_session_timeout' => '網路會話逾時', 'web_session_timeout' => '網路會話逾時',
'security_settings' => '安全設定', 'security_settings' => '安全設定',
'resend_email' => '重發電子郵件', 'resend_email' => '重發電子郵件',
'confirm_your_email_address' => '請確認您的電子郵件地址', 'confirm_your_email_address' => '請確認您的電子郵件地址',
'freshbooks' => '新書', 'freshbooks' => '新書',
'invoice2go' => '發票2go', 'invoice2go' => '發票2go',
'invoicely' => '開立發票', 'invoicely' => '開立發票',
'waveaccounting' => '波浪會計', 'waveaccounting' => '波浪會計',
'zoho' => '佐霍', 'zoho' => '佐霍',
'accounting' => '會計', 'accounting' => '會計',
'required_files_missing' => '請提供所有 CSV。', 'required_files_missing' => '請提供所有 CSV。',
'migration_auth_label' => '讓我們繼續進行身份驗證。', 'migration_auth_label' => '讓我們繼續進行身份驗證。',
'api_secret' => 'API機密', 'api_secret' => 'API機密',
'migration_api_secret_notice' => '您可以在 .env 檔案或 Invoice Ninja v5 中找到 API_SECRET。如果缺少屬性，請將欄位留空。', 'migration_api_secret_notice' => '您可以在 .env 檔案或 Invoice Ninja v5 中找到 API_SECRET。如果缺少屬性，請將欄位留空。',
'billing_coupon_notice' => '您的折扣將在結帳時套用。', 'billing_coupon_notice' => '您的折扣將在結帳時套用。',
'use_last_email' => '使用最後的電子郵件', 'use_last_email' => '使用最後的電子郵件',
'activate_company' => '啟動公司', 'activate_company' => '啟動公司',
'activate_company_help' => '啟用電子郵件、定期發票和通知', 'activate_company_help' => '啟用電子郵件、定期發票和通知',
'an_error_occurred_try_again' => '發生錯誤，請重試', 'an_error_occurred_try_again' => '發生錯誤，請重試',
'please_first_set_a_password' => '請先設定密碼', 'please_first_set_a_password' => '請先設定密碼',
'changing_phone_disables_two_factor' => '警告：更改您的電話號碼將停用 2FA', 'changing_phone_disables_two_factor' => '警告：更改您的電話號碼將停用 2FA',
'help_translate' => '幫助翻譯', 'help_translate' => '幫助翻譯',
'please_select_a_country' => '請選擇一個國家', 'please_select_a_country' => '請選擇一個國家',
'disabled_two_factor' => '已成功停用 2FA', 'disabled_two_factor' => '已成功停用 2FA',
'connected_google' => '帳號關聯成功', 'connected_google' => '帳號關聯成功',
'disconnected_google' => '帳號註銷成功', 'disconnected_google' => '帳號註銷成功',
'delivered' => '發表', 'delivered' => '發表',
'spam' => '垃圾郵件', 'spam' => '垃圾郵件',
'view_docs' => '查看文件', 'view_docs' => '查看文件',
'enter_phone_to_enable_two_factor' => '請提供手機號碼以啟用兩步驟驗證', 'enter_phone_to_enable_two_factor' => '請提供手機號碼以啟用兩步驟驗證',
'send_sms' => '發簡訊', 'send_sms' => '發簡訊',
'sms_code' => '簡訊代碼', 'sms_code' => '簡訊代碼',
'connect_google' => '連接谷歌', 'connect_google' => '連接谷歌',
'disconnect_google' => '斷開與Google的連接', 'disconnect_google' => '斷開與Google的連接',
'disable_two_factor' => '禁用二因素', 'disable_two_factor' => '禁用二因素',
'invoice_task_datelog' => '發票任務日期日誌', 'invoice_task_datelog' => '發票任務日期日誌',
'invoice_task_datelog_help' => '將日期詳細資料新增至發票行項目', 'invoice_task_datelog_help' => '將日期詳細資料新增至發票行項目',
'promo_code' => '促銷代碼', 'promo_code' => '促銷代碼',
'recurring_invoice_issued_to' => '定期發票開立至', 'recurring_invoice_issued_to' => '定期發票開立至',
'subscription' => '訂閱', 'subscription' => '訂閱',
'new_subscription' => '新訂閱', 'new_subscription' => '新訂閱',
'deleted_subscription' => '已成功刪除訂閱', 'deleted_subscription' => '已成功刪除訂閱',
'removed_subscription' => '已成功刪除訂閱', 'removed_subscription' => '已成功刪除訂閱',
'restored_subscription' => '已成功恢復訂閱', 'restored_subscription' => '已成功恢復訂閱',
'search_subscription' => '搜尋 1 訂閱', 'search_subscription' => '搜尋 1 訂閱',
'search_subscriptions' => '搜尋:count訂閱', 'search_subscriptions' => '搜尋:count訂閱',
'subdomain_is_not_available' => '子網域不可用', 'subdomain_is_not_available' => '子網域不可用',
'connect_gmail' => '連接 Gmail', 'connect_gmail' => '連接 Gmail',
'disconnect_gmail' => '斷開 Gmail 連接', 'disconnect_gmail' => '斷開 Gmail 連接',
'connected_gmail' => '已成功連接 Gmail', 'connected_gmail' => '已成功連接 Gmail',
'disconnected_gmail' => '已成功斷開 Gmail 連接', 'disconnected_gmail' => '已成功斷開 Gmail 連接',
'update_fail_help' => '對程式碼庫的變更可能會阻止更新，您可以執行以下命令來放棄變更：', 'update_fail_help' => '對程式碼庫的變更可能會阻止更新，您可以執行以下命令來放棄變更：',
'client_id_number' => '客戶 ID 號碼', 'client_id_number' => '客戶 ID 號碼',
'count_minutes' => ':count分鐘', 'count_minutes' => ':count分鐘',
'password_timeout' => '密碼超時', 'password_timeout' => '密碼超時',
'shared_invoice_credit_counter' => '共享發票/信用櫃檯', 'shared_invoice_credit_counter' => '共享發票/信用櫃檯',
'activity_80' => ':user建立訂閱:subscription', 'activity_80' => ':user建立訂閱:subscription',
'activity_81' => ':user更新訂閱:subscription', 'activity_81' => ':user更新訂閱:subscription',
'activity_82' => ':user存檔訂閱:subscription', 'activity_82' => ':user存檔訂閱:subscription',
@ -5131,7 +5131,7 @@ $lang = array(
'region' => '地區', 'region' => '地區',
'county' => '縣', 'county' => '縣',
'tax_details' => '稅務詳情', 'tax_details' => '稅務詳情',
'activity_10_online' => ':contact為:client的發票:payment輸入付款:invoice', 'activity_10_online' => ':contact made payment :payment for invoice :invoice for :client',
'activity_10_manual' => ':user輸入了發票:payment的付款:invoice的:client', 'activity_10_manual' => ':user輸入了發票:payment的付款:invoice的:client',
'default_payment_type' => '預設付款類型', 'default_payment_type' => '預設付款類型',
'number_precision' => '數位精度', 'number_precision' => '數位精度',
@ -5217,6 +5217,34 @@ $lang = array(
'receipt' => 'Receipt', 'receipt' => 'Receipt',
'charges' => 'Charges', 'charges' => 'Charges',
'email_report' => 'Email Report', 'email_report' => 'Email Report',
'payment_type_Pay Later' => 'Pay Later',
'payment_type_credit' => 'Payment Type Credit',
'payment_type_debit' => 'Payment Type Debit',
'send_emails_to' => 'Send Emails To',
'primary_contact' => 'Primary Contact',
'all_contacts' => 'All Contacts',
'insert_below' => 'Insert Below',
'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
'nordigen_handler_error_heading_unknown' => 'An error has occured',
'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
); );
return $lang; return $lang;